Billed Entity:
129631
FRN:
1899051779
Funding Year:
2018
470#:
180025384
471#:
181027712
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $196,062.20 to $108,383.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies):48768 CHANEY SENIOR HIGH SCHOOL; 16079222 DTTC PROGRAM AT VOLNEY; 48738 CHOFFIN CAREER AND TECHNICAL CENTER; 16020927 YOUNGSTOWN CITY SCHOOLS EARLY COLLEGE; 16045128 PROGRAMS OF PROMISE AT WILSON; 227215 EAST HIGH SCHOOL.||MR2:The amount of the funding request was changed from $199,902.20 to $196,062.20 to remove the ineligible product(s) or service(s): eservices.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$199,902.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$199,902.20
 
Discount Percent:
85
 
Requested Amount:
$169,916.87