Billed Entity:
133320
FRN:
2099073886
Funding Year:
2020
470#:
200024778
471#:
201039811
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:In consultation with the applicant, 62810 - HILLSBORO HIGH SCHOOL has been removed from FRN 2099073886.001.||MR2:Based on the applicant's request, 62810 - HILLSBORO HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an C2 Budget in the following amounts: CITY ELEMENTARY SCHOOL - 62809 $1,271.86, FRN remaining total cost $$2,543.72.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,780.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,780.60
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:
$2,543.72
$2,543.72
One Time Ineligible Cost:
$0.00
$2,543.72
Total Cost:
$2,543.72
$2,543.72
Discount Percent:
70
70
Requested Amount:
$1,780.60
$1,780.60