Billed Entity:
133397
FRN:
2099001952
Funding Year:
2020
470#:
200004533
471#:
201002212
SPIN:
143029306
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 63052 - THORP ELEMENTARY SCHOOL 's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 63052 - THORP ELEMENTARY SCHOOL from $18,000.00 to $13,203.41 and 63053 - THORP HIGH SCHOOL from $6,000.00 to $10,796.59. ||MR2:The funding request amount was reduced from $24000.00 to $19732.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63053 - THORP HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,785.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,785.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$355.63
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$19,732.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$19,732.44
Discount Percent:
80
80
Requested Amount:
$19,200.00
$15,785.95