Billed Entity:
127266
FRN:
2099058686
Funding Year:
2020
470#:
200022201
471#:
201033353
SPIN:
143031029
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Based on the applicant's request, 32002 - EASTSIDE HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $110,132.00 to 17024435 - (NEW) Eastside High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,105.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$88,105.60
Last Date to Invoice:
2024-01-29

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:
$110,132.00
$110,132.00
One Time Ineligible Cost:
$0.00
$110,132.00
Total Cost:
$110,132.00
$110,132.00
Discount Percent:
80
80
Requested Amount:
$88,105.60
$88,105.60