FRN:
2099036340
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Based on the applicant's request, 84460 - CUSHING LOWER ELEMENTARY and 84461 - Cushing Pre-Kindergarten Schl's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 84454 - CUSHING HIGH SCHOOL for $293.25.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,044.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,044.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,055.00
$35,055.00
One Time Ineligible Cost:
$0.00
$35,055.00
Total Cost:
$35,055.00
$35,055.00
Requested Amount:
$28,044.00
$28,044.00