Billed Entity:
132708
FRN:
1999046046
Funding Year:
2019
470#:
190020048
471#:
191026360
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $197,745.02; $32,066.76; $69,379.44; $11,250.72; $205,841.73; $76,697.88; $11,100.56; $9,001.06; $1,368.29; $584.24; $4,841.77; $3,742.26; $46,214.01; $134,000.00 to $192,400.56; $20,860.62; $67,504.32; $8,256.58; $200,821.20; $75,450.76; $11,100.56; $8,710.69; $1,368.29; $584.24; $4,841.77; $3,742.26; $46,214.01; $134,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60341- HAYES ELEMENTARY SCHOOL, 16077635- KEYSTONE ACADEMY, 60375- TRUMAN ELEMENTARY SCH, 60246- BLUE GRASS ELEMENTARY SCHOOL, 60349- EISENHOWER ELEMENTARY SCHOOL, 60353- WASHINGTON ELEMENTARY SCHOOL, 60354- MCKINLEY ELEMENTARY SCHOOL, 60355- CHILDREN'S VILLAGE AT HOOVER, 60356- Childrens Village at JB YOUNG, 60371- FILLMORE ELEMENTARY SCHOOL, 60376- BUCHANAN ELEMENTARY SCHOOL, 60379- MID CITY HIGH SCHOOL and 16077637- CREATIVE ARTS ACADEMY.||MR2:The associated contract for FRN 1999046046 was modified from ID-272040 to ID-280893 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$618,355.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$618,355.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$803,833.74
$772,944.75
One Time Ineligible Cost:
$0.00
$772,944.75
Total Cost:
$803,833.74
$772,944.75
Discount Percent:
80
80
Requested Amount:
$643,066.99
$618,355.80