FRN:
2099055960
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-12
FCDL Comment:
MR1:The funding request amount was reduced from $30,000.00 to $5,579.52 to remove the amount that exceeded the Category Two budget set for the following entities: 68578 - J. Benny School;68568 - C. Buckner School;68567 - A. Cooke School;68575 - Clark School;68577 - Clearview School ;68557 – Glen Flora School ; 68579 - Greenwood School;68559 - Hyde Park School;68566 – Thomas Jefferson School;209590 - Juarez School;68574 - Little Fort School;16072161 - R. Lightfoot School;68570 - Lyon Magnet School;68572 - McCall School;68576 - Oakdale School;68562 - Washington School;68556 - Webster School; 68555 -Whittier School.||MR2:In consultation with the applicant, Recipients of Service 68557 GLEN FLORA ELEMENTARY SCHOOL has been removed from FRN 2099055960.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,742.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,742.59
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,500.00
$464.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$5,579.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$5,579.52
Requested Amount:
$25,500.00
$4,742.59