Billed Entity:
135306
FRN:
1999047097
Funding Year:
2019
470#:
190011792
471#:
191028077
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from$177,265.92 to $104,235.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69106-SCHAUMBURG HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,541.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$62,495.74
Payment Mode:
SPI
Remaining:
$45.51
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:
$183,934.85
$110,904.35
One Time Ineligible Cost:
$6,668.93
$104,235.42
Total Cost:
$177,265.92
$104,235.42
Discount Percent:
60
60
Requested Amount:
$106,359.55
$62,541.25