FRN:
1899078812
Funding Year:
2018
470#:
180015061
471#:
181040517
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:New Tech West @ Brooklawn has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Based on the applicant’s request, 47749 BOLTON, 47687 CASE, 48097 CLARA E. WESTROPP, 47816 COLLINWOOD, 47800 DENISON, 47704 EAST TECHNICAL HIGH SCHOOL, 47858 GARRETT MORGAN, 47783 GLENVILLE, 47780 IOWA-MAPLE, 47876 JANE ADDAMS, 48018 JOHN F. KENNEDY E3AGLE ACADEMY, 47844 KENNETH W. CLEMENT- BOYS SCHOOL, 47796 LINCOLN-WEST, 47870 LUIS MUNOZ MARIN, 223393 MARTIN LUTHER KING HIGH SCHOOL, 47789 MICHAEL R WHITE, 48105 VALLEY VIEW- BOYS SCHOOL, 47677 WAVERLY, 48014 WHITNEY YOUNG, and 48009 WILLOW has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The funding request amount was reduced from $680,724.00 to $410,707.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 47749 BOLTON, 47687 CASE, 48097 CLARA E. WESTROPP, 47816 COLLINWOOD, 47800 DENISON, 47704 EAST TECHNICAL HIGH SCHOOL, 47858 GARRETT MORGAN, 47783 GLENVILLE, 47780 IOWA-MAPLE, 47876 JANE ADDAMS, 48018 JOHN F. KENNEDY E3AGLE ACADEMY, 47844 KENNETH W. CLEMENT- BOYS SCHOOL, 47796 LINCOLN-WEST, 47870 LUIS MUNOZ MARIN, 223393 MARTIN LUTHER KING HIGH SCHOOL, 47789 MICHAEL R WHITE, 48105 VALLEY VIEW- BOYS SCHOOL, 47677 WAVERLY, 48014 WHITNEY YOUNG, 48009 WILLOW, 47868 WALTON, 47864 TREMONT, 47917 SUNBEAM, 47915 OLIVER HAZARD PERRY, 47838 NEWTON D. BAKER, 47671 MAX HAYES, 47875 MARION-STERLING, 47840 LOUIS AGASSIZ, 47840 LOUIS AGASSIZ, 47682 H. BARBARA BOOKER MONTESSORI, 47731 FULLERTON, 47819 EAST CLARK, 47740 DANIEL E. MORGAN, 48019 CHARLES W. ELIOT, 16060052 CAMPUS INTERNATIONAL NORTH, and 47703 ALFRED A. BENESCH.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$349,101.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$331,028.21
Payment Mode:
SPI
Remaining:
$18,072.81
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$107,297.83
$84,796.42
Ineligible Monthly Cost:
$50,570.83
$50,570.83
Months of Service:
12
12
Annual Recurring Charges:
$680,724.00
$410,707.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,724.00
$410,707.08
Discount Percent:
85
85
Requested Amount:
$578,615.40
$349,101.02