Billed Entity:
129871
FRN:
2099060537
Funding Year:
2020
470#:
200023281
471#:
201033962
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The funding request was reduced from $116,305.61 to $113,793.51 to remove the costs associated with Head Start and Pre-K students . Head Start and PRE-K students are not eligible for funding due to Head Start and PRE-K is not recognized by your state.||MR2:Based on the applicant's request, 16047258 - ETHEL M. TAYLOR ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR3:Based on the applicant's request, 49956 - WESTERN HILLS UNIVERSITY HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR4:Based on the applicant's request, 49840 -CHASE SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR5:Based on the applicant's request, 49760 -WESTWOOD SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR6:Based on the applicant's request, 49730 -EVANSTON ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,812.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,812.85
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,826.42
$5,826.42
Ineligible Monthly Cost:
$0.00
$125.85
Months of Service:
12
12
Annual Recurring Charges:
$69,917.04
$68,406.84
One Time Cost:
$46,388.57
$46,388.57
One Time Ineligible Cost:
$0.00
$19,608.28
Total Cost:
$116,305.61
$88,015.12
Discount Percent:
85
85
Requested Amount:
$98,859.77
$74,812.85