Billed Entity:
17002198
FRN:
1699040865
Funding Year:
2016
470#:
160009182
471#:
161021570
SPIN:
143035397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from DESERT SANDS ILM;DESERT SANDS RANDALL AVE.; DESERT SANDS TELEGRAPH; Desert Sands Charter High School - C; Desert Sands Charter High School - D ; Desert Sands Charter High School - E ; Desert Sands Charter High School-F; DESERT SANDS KNOTT ST. to DESERT SANDS CHARTER HIGH SCHOOL to agree with the applicant documentation. ||MR2:The amount for all FRN Line Items was modified from $212,183.64 to $29,451.21 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,698.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,698.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$212,183.64
$17,292.56
One Time Ineligible Cost:
$0.00
$17,292.56
Total Cost:
$212,183.64
$17,292.56
Discount Percent:
85
85
Requested Amount:
$180,356.09
$14,698.68