Billed Entity:
133138
FRN:
2099048622
Funding Year:
2020
470#:
200021545
471#:
201029128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, 62123 - GILLETT HIGH SCHOOL's Category Two Cost-Allocation was re-allocated for 2099048622.001 to the following entity(ies) due to an M&C error in the following amounts:62123 - GILLETT HIGH SCHOOL from $2,588.00 to $2,286.22 and 62122 - Gillett Elementary from $2,588.00 to $2,889.78
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,772.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,772.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,716.00
$19,716.00
One Time Ineligible Cost:
$0.00
$19,716.00
Total Cost:
$19,716.00
$19,716.00
Discount Percent:
80
80
Requested Amount:
$15,772.80
$15,772.80