Billed Entity:
139453
FRN:
2099009748
Funding Year:
2020
470#:
200001922
471#:
201008701
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $25,689.43 to $23,130.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 82310 - JESSIEVILLE ELEMENTARY SCHOOL ||MR2:Based on the applicant's request, 82310 - JESSIEVILLE 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: Line 1 – Jessieville MS Total Cost $8,200.50; Line 1 – Jessieville ES Total Cost $4,473.00; Line 1 – Jessieville HS Total Cost $8,200.50;Line 2 – Jessieville MS Total cost $221.13; Line 2 – Jessieville ES Total Cost $110.57; Line 2 – Jessieville HS Total Cost $211.13; Line 3 – Jessieville MS Total Cost $673.73; Line 3 – Jessieville ES Total Cost $366.69; Line 3 – Jessieville HS Total Cost $673.73
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,661.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,661.32
Payment Mode:
SPI
Remaining:
$0.01
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:
$24,751.26
$23,260.26
One Time Ineligible Cost:
$0.00
$23,130.98
Total Cost:
$24,751.26
$23,130.98
Discount Percent:
85
85
Requested Amount:
$21,038.57
$19,661.33