FRN:
2071150
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced from $269,031.09 to $265,802.72 to remove costs associated with Pre-K students and services for the following entities; BEACH ELEMENTARY SCHOOL#113506 and CHIEF JOSEPH ELEMENTARY SCHOOL#113508 for $3,228.37.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$212,642.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$119,893.14
Payment Mode:
BEAR
Remaining:
$92,749.04
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,031.09
$265,802.72
One Time Ineligible Cost:
$0.00
$265,802.72
Total Cost:
$269,031.09
$265,802.72
Requested Amount:
$215,224.87
$212,642.18