Billed Entity:
139815
FRN:
2819656
Funding Year:
2015
470#:
575080001256964
471#:
1007595
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from one-time charge of $183,620.10 to one-time charge of $110,542.80 to remove: the ineligible entity Tuttle New High School.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,100.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$40,934.60
Payment Mode:
SPI
Remaining:
$7,166.08
Last Date to Invoice:
2023-02-13

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:
$183,620.10
$80,167.80
One Time Ineligible Cost:
$0.00
$80,167.80
Total Cost:
$183,620.10
$80,167.80
Discount Percent:
60
60
Requested Amount:
$110,172.06
$48,100.68