Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2099036436
Funding Year:
2020
470#:
200004562
471#:
201023889
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 308738 SHI - IC 2020 to 334490 SHI - IC 2020 (SPIN Correction) to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation for FRN Line Item .001 was modified from $3,098.40 to $2,469.40 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation for FRN Line Item .001 was modified from $3,098.40 to $1,967.40 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation for FRN Line Item .001 was modified from $3,098.40 to $2,204.40 to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item .001 was modified from $3,098.40 to $5,752.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,293.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,293.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-09

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:
$16,815.36
$16,815.36
One Time Ineligible Cost:
$0.00
$16,815.36
Total Cost:
$16,815.36
$16,815.36
Discount Percent:
85
85
Requested Amount:
$14,293.06
$14,293.06