Billed Entity:
126359
FRN:
1799094785
Funding Year:
2017
470#:
170075905
471#:
171014262
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The recipients of service and the cost allocation per entity was modified in accordance with a RAL request.||MR2:The dollars requested were reduced from $227,475.00 to $226,620.83 to remove the costs associated with the Entity 16043196 Imagine Lincoln Public Charter School which does not fall under the authority of PRINCE GEORGE'S COUNTY SCHOOLS (126359).||MR3:Based on the review of your member entity(ies), the entity 16073933 HYATTSVILLE AREA ELEMENTARY SCHOOL has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified from $226,620.83 to $225,652.31 to remove the cost associated with the closed school site.||MR4:Per FCC 14-99, when applying for Category Two support for eligible services to a non-instructional facility, the applicant must allocate the cost of providing services to one or more of the eligible school or library buildings that benefit from those services being provided. Since NIFs are not eligible for Category Two budget in their own right, your FRN Product and Service Details Line Items for this FRN was modified to remove the cost for Category Two funding from the NIF 22321 Croom Site 2 and this cost has been added to the Cost Allocation amount of the main entity(ies) that the NIF supports 22012 Croom High School.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $225,652.31 to $217,135.96.||MR6:22272 FORESTVILLE HIGH SCHOOL, 22154 KENILWORTH ELEMENTARY SCHOOL, 22183 RANDALL ELEMENTARY SCHOOL , 22186 TANGLEWOOD SPECIAL ED CENTER, 22255 SKYLINE ELEMENTARY SCHOOL, 22148 CHAPEL FORGE SPECIAL CENTER,16052741 VANSVILLE ELEMENTARY, 22306 GREENBELT MIDDLE SCHOOL, 22271 LONGFIELDS ELEMENTARY SCHOOL, 22317 MARLTON ELEMENTARY SCHOOL, 229514 ROSARYVILLE ELEMENTARY SCHOOL have been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$173,708.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$173,351.24
Payment Mode:
BEAR
Remaining:
$357.53
Last Date to Invoice:
2019-05-28

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:
$227,475.00
$217,135.96
One Time Ineligible Cost:
$0.00
$217,135.96
Total Cost:
$227,475.00
$217,135.96
Discount Percent:
80
80
Requested Amount:
$181,980.00
$173,708.77