FRN:
1999059867
Funding Year:
2019
470#:
190023436
471#:
191032624
SPIN:
143025186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $1,200.00; $2,355.00; $29,910.00; $129,600.00; $31,500.00; $4,275.00 to $800.00; $1,570.00; $19,940.00; $38,880.00; $9,450.00; $2,565.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15688 - NAPLES CENTRAL SCHOOL and 15690 - NAPLES ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,334.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,334.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$206,112.50
$80,477.50
One Time Ineligible Cost:
$0.00
$80,477.50
Total Cost:
$206,112.50
$80,477.50
Discount Percent:
70
70
Requested Amount:
$144,278.75
$56,334.25