Billed Entity:
143657
FRN:
1999018730
Funding Year:
2019
470#:
190009440
471#:
191008891
SPIN:
143046384
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, SKYLINE ELEMENTARY SCHOOL-10481has been removed from the Recipients of Service on the FRN’s 1999018730.001 Product and Service Details and the Modify Total Eligible Line Item Cost of the funding request was changed from $3,475.80 to $2,979.24 ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts SOLANA SANTA FE ELEM SCHOOL-104050, SOLANA VISTA ELEMENTARY SCHOOL-104082, SOLANA HIGHLANDS ELEM SCHOOL-104386,CARMEL CREEK ELEMENTARY-104388, SOLANA PACIFIC SCHOOL- 16029389,SOLANA RANCH ELEMENTARY SCHOOL-16071650 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,191.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,191.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$289.65
$248.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,475.80
$2,979.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.80
$2,979.24
Discount Percent:
40
40
Requested Amount:
$1,390.32
$1,191.70