Billed Entity:
140302
FRN:
1999010474
Funding Year:
2019
470#:
190003792
471#:
191008725
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, 85126 - Caddo High School ’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 85125 - Caddo Elementary School $3,738.33 and $3,204.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,553.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,553.86
Last Date to Invoice:
2023-03-22

Original
Committed
Monthly Cost:
$0.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,204.00
One Time Cost:
$8,923.00
$3,738.33
One Time Ineligible Cost:
$0.00
$3,738.33
Total Cost:
$8,923.00
$6,942.33
Discount Percent:
80
80
Requested Amount:
$7,138.40
$5,553.86