Billed Entity:
17024594
Primary Hall Preparatory Charter School
FRN:
2199044255
Funding Year:
2021
470#:
210019693
471#:
211029683
SPIN:
143035558
Charter Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:FRN Line Item # 2199044255.002 was for both 02-SSC-2829 and 02-SSC-6389 and was split to agree with the applicant documentation. The new FRN Line Item # for 02-SSC-6389 is 2199044255.009 for the amount of $1,300.00. The product or service remaining in the original FRN Line Item # is 02-SSC-2829 for the amount of $1,500.00.||MR2:FRN Line Item # 2199044255.002 was for both 02-SSC-2829 and 02-SSC-6425 and was split to agree with the applicant documentation. The new FRN Line Item # for 02-SSC-6425 is 2199044255.010 for the amount of $620.00. The product or service remaining in the original FRN Line Item # is 02-SSC-2829 for the amount of $1,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,240.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,240.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,401.00
$14,401.00
One Time Ineligible Cost:
$0.00
$14,401.00
Total Cost:
$14,401.00
$14,401.00
Discount Percent:
85
85
Requested Amount:
$12,240.85
$12,240.85