Billed Entity:
140949
FRN:
2099013714
Funding Year:
2020
470#:
200000743
471#:
201011258
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, 87747 - SANGER MIDDLE SCHOOL have been added to FRN 2099013714 Line Item Number .001.||MR2:In consultation with the applicant, 87744 - CHISHOLM TRAIL ELEM SCHOOL have been added to FRN 2099013714 Line Item Number .001.||MR3:In consultation with the applicant, 203658 - CLEAR CREEK INT have been added to FRN 2099013714 Line Item Number .001.||MR4:In consultation with the applicant, 222025 - LINDA TUTT HS have been added to FRN 2099013714 Line Item Number .001.||MR5:In consultation with the applicant, 16049922 - BUTTERFIELD ES have been added to FRN 2099013714 Line Item Number .001.||MR6:In consultation with the applicant, 16049960 - SIXTH GRADE CENTER have been added to FRN 2099013714 Line Item Number .001.||MR7:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,021.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,021.67
Payment Mode:
BEAR
Remaining:
$0.00
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:
$60,408.61
$60,408.61
One Time Ineligible Cost:
$10,377.65
$50,030.96
Total Cost:
$50,030.96
$50,030.96
Discount Percent:
70
70
Requested Amount:
$35,021.67
$35,021.67