FRN:
1999056002
Funding Year:
2019
470#:
190017923
471#:
191017892
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $30,012.40 to $26,853.20 to remove the amount that exceeded the Category Two budget set for the following entity: 22301- MANOR VIEW ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $18,955.20 to $15,006.20 to remove the amount that exceeded the Category Two budget set for the following entity: 23081- RIVIERA BEACH ELEM SCHOOL||MR3:The funding request amount was reduced from $37,910.40 to $35,541.00 to remove the amount that exceeded the Category Two budget set for the following entity: 22948 - RICHARD HENRY LEE ELEM SCHOOL||MR4:The funding request amount was reduced from $37,910.40 to $35,541.00 to remove the amount that exceeded the Category Two budget set for the following entity: 22948 - RICHARD HENRY LEE ELEM SCHOOL||MR5:The funding request amount was reduced from $47,388.00 to $44,228.80 to remove the amount that exceeded the Category Two budget set for the following entity: 22960 - RIPPLING WOODS ELEMENTARY SCH||MR6:The funding request amount was reduced from $33,171.60 to $30,802.20 to remove the amount that exceeded the Category Two budget set for the following entity: 23033 - MAYO ELEMENTARY SCHOOL||MR7:The funding request amount was reduced from $41,859.40 to $41,069.60 to remove the amount that exceeded the Category Two budget set for the following entity: 23079 - SUNSET ELEMENTARY SCHOOL||MR8:The funding request amount was reduced from $30,802.20 to $30,012.40 to remove the amount that exceeded the Category Two budget set for the following entity 23084 - PASADENA ELEMENTARY SCHOOL||MR9:The funding request amount was reduced from $23,694.00 to $21,324.60 to remove the amount that exceeded the Category Two budget set for the following entity 23127 - JONES ELEMENTARY SCHOOL||MR10:The funding request amount was reduced from$37,120.60 to $36,330.80 to remove the amount that exceeded the Category Two budget set for the following entity 23539 - BROOKLYN PARK ELEMENTARY SCH||MR11:The funding request amount was reduced from $9,477.60 to $8,687.80 to remove the amount that exceeded the Category Two budget set for the following entity 23707 - ANNAPOLIS ELEMENTARY SCHOOL||MR12:The funding request amount was reduced from $45,808.40 to $44,228.80 to remove the amount that exceeded the Category Two budget set for the following entity 23722 - CAPE ST CLAIRE ELEMENTARY SCH||MR13:The funding request amount was reduced from $45,808.40 to $45,019.05 to remove the amount that exceeded the Category Two budget set for the following entity 16030234 - SEVEN OAKS ELEMENTARY SCHOOL.||MR14:The funding request amount was reduced from $26,063.40 to $22,904.20 to remove the amount that exceeded the Category Two budget set for the following entity 22293 - DEALE ELEMENTARY SCHOOL||MR15:The funding request amount was reduced from $14,216.40 to $11,847.00 to remove the amount that exceeded the Category Two budget set for the following entity 22954 -FERNDALE EARLY CHILDHOOD||MR16:The funding request amount was reduced from $652.00 to$186.74 to remove the amount that exceeded the Category Two budget set for the following entity 23706 - MARY MOSS AT J. ALBERT ADAMS||MR17:The funding request amount was reduced from $27,643.00 to$26,063.40 to remove the amount that exceeded the Category Two budget set for the following entity 23734 - EASTPORT ELEMENTARY SCHOOL||MR18:The funding request amount was reduced from $42,649.20 to $37,910.40 to remove the amount that exceeded the Category Two budget set for the following entity 22137 - LOTHIAN ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,382,151.85
Last Date of Service:
2026-03-14
Disbursed Amount:
$1,371,100.95
Payment Mode:
BEAR
Remaining:
$11,050.90
Last Date to Invoice:
2022-05-31

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:
$2,823,535.00
$2,764,303.70
One Time Ineligible Cost:
$0.00
$2,764,303.70
Total Cost:
$2,823,535.00
$2,764,303.70
Discount Percent:
50
50
Requested Amount:
$1,411,767.50
$1,382,151.85