Billed Entity:
128086
FRN:
2099050578
Funding Year:
2020
470#:
170055387
471#:
201030053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $826,370.21 to $717,222.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 203221 - B T WASHINGTON MAGNET SCHOOL, 40065 - CARVER ELEMENTARY SCHOOL, 40066 - CARVER SENIOR HIGH SCHOOL, 40072 - CATOMA ELEMENTARY SCHOOL, 40053 - CHILDREN'S CENTER, 40100 - CRUMP ELEMENTARY SCHOOL, 39998 - DUNBAR-RAMER SCHOOL, 40099 - JOHNSON ELEMENTARY SCHOOL, 234100 - MCINNIS SCHOOL, 234099 - McIntyre Comprehensive Academy (MAC), 206163 - MARTIN LUTHER KING ELEMENTARY, 40075 - MORNINGVIEW ELEMENTARY SCHOOL, 16070875 - Montgomery Preparatory Academy for Career Technologies, 39963 - PINTLALA ELEMENTARY SCHOOL, 40050 - VAUGHN ROAD ELEMENTARY SCHOOL, 16021811 - WYNTON M BLOUNT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$609,639.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$609,369.38
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2024-01-29

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:
$826,370.21
$717,222.80
One Time Ineligible Cost:
$0.00
$717,222.80
Total Cost:
$826,370.21
$717,222.80
Discount Percent:
85
85
Requested Amount:
$702,414.68
$609,639.38