FRN:
1899051035
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Based on the applicant’s request, 226075 North State Independent High School, entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amount: 16028072 University Preparatory School $4,112.88.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$157,239.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$136,274.01
Payment Mode:
SPI
Remaining:
$20,965.22
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,065.39
$262,065.39
One Time Ineligible Cost:
$0.00
$262,065.39
Total Cost:
$262,065.39
$262,065.39
Requested Amount:
$131,032.70
$157,239.23