Billed Entity:
133465
FRN:
2099040109
Funding Year:
2020
470#:
200014795
471#:
201025284
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:Based on the applicant's request, 63265 - DELLWOOD ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 63266 - CLINTONVILLE HIGH SCHOOL, $3,098.00, $3,014.00, $347.50, $249.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,447.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,187.50
Payment Mode:
BEAR
Remaining:
$260.40
Last Date to Invoice:
2024-01-29

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:
$13,497.00
$13,497.00
One Time Ineligible Cost:
$0.00
$13,497.00
Total Cost:
$13,497.00
$13,497.00
Discount Percent:
70
70
Requested Amount:
$9,447.90
$9,447.90