Billed Entity:
128440
FRN:
2099048193
Funding Year:
2020
470#:
160012458
471#:
201028584
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .006 was modified from connectors to installation to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .007 was modified from connectors to installation to agree with the applicant documentation.||MR3:In consultation with the applicant, HILLCREST HIGH SCHOOL has been removed from FRN 2099048193 Line Item Number (s) .001-.007.||MR4:The FRN was modified from $2,085,245.00 to $2,084,545.00 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $2,084,545.00 to $2,014,425.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42262 HILLCREST HIGH SCHOOL.||MR6:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $2,014,425.00 to $1,892,613.43 to remove the costs associated with the closed entity(ies) 42179 HAMILTON ELEMENTARY SCHOOL, 42252 MAGNOLIA ELEMENTARY SCHOOL, 42255 CHARJEAN ELEMENTARY SCHOOL.||MR7:The amount of the funding request was changed from $1,892,613.43 to $1,887,103.05 to remove the ineligible entity: 17007059 Aspire East International Academy. The entity was determined to be ineligible during the review of your member entity.||MR8:In consultation with the applicant, 42261 KIRBY MIDDLE SCHOOL has been removed from FRN 2099048193 Line Item Number (s) .001-.007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,604,037.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,604,037.59
Last Date to Invoice:
2025-01-28

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:
$2,085,245.00
$2,006,830.00
One Time Ineligible Cost:
$0.00
$1,887,103.05
Total Cost:
$2,085,245.00
$1,887,103.05
Discount Percent:
85
85
Requested Amount:
$1,772,458.25
$1,604,037.59