Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
1999076137
Funding Year:
2019
470#:
190011778
471#:
191041483
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $32,610.00 to $27,781.27 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $27,781.27 to $6,557.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109845 - ANZAR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,610.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,610.00
 
Discount Percent:
80
 
Requested Amount:
$26,088.00