FRN:
1899016676
Funding Year:
2018
470#:
170059890
471#:
181010359
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request amount of line .001 was reduced from $97,344.00 to $87,995.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 39175 GLEN IRIS ES, 39313 HAYES K-8, 233350 MARTHA GASKINS ES, 212139 PRINCETON ES.CLOSEThe funding request amount of line .002 was reduced from $67,968.00 to $52,351.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 39306 JONES VALLEY MS, 16033364 OSSIE WARE MITCHELL ES, 39213 PUTNAM MAGNET MS, 39162 WILKERSON MS.The funding request amount of line .003 was reduced from $69,120.00 to $19,858.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 39193 CARVER HS, 39178 RAMSAY HS, 39310 WENONAH HS, 39232 WOODLAWN HS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,174.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,174.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$19,536.00
$13,350.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,432.00
$160,204.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,432.00
$160,204.92
Discount Percent:
85
85
Requested Amount:
$199,267.20
$136,174.18