Billed Entity:
136635
FRN:
2099073869
Funding Year:
2020
470#:
200018698
471#:
201039836
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, Recipient of Service 73098 - A-C CENTRAL HIGH SCHOOL has been added to FRN 2099073869 Line Item Numbers .001 and .002.||MR2:The funding request amount was reduced from $12,340.00 to $11,723.00 to remove the amount that exceeded the Category Two budget set for the following entity: A-C Central High School||MR3:The funding request amount was reduced from $1,940.00 to $1,843.00 to remove the amount that exceeded the Category Two budget set for the following entity: A-C Central High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,496.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,496.20
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:
$14,280.00
$13,566.00
One Time Ineligible Cost:
$0.00
$13,566.00
Total Cost:
$14,280.00
$13,566.00
Discount Percent:
70
70
Requested Amount:
$9,996.00
$9,496.20