Billed Entity:
139933
FRN:
1899053501
Funding Year:
2018
470#:
180019670
471#:
181028340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Based on the applicant’s request, 84167 MERRITT HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies): 84166 MERRITT ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,171.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,171.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$8,963.88
$8,963.88
One Time Ineligible Cost:
$0.00
$8,963.88
Total Cost:
$8,963.88
$8,963.88
Discount Percent:
80
80
Requested Amount:
$7,171.10
$7,171.10