FRN:
1999059131
Funding Year:
2019
470#:
190024309
471#:
191017695
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $1,673.00 to $1,243.00 to remove the amount that exceeded the Category Two budget set for the following entity: 69324 THORNTON TOWNSHIP HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,580.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,580.42
Last Date to Invoice:
2024-01-29

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:
$67,004.50
$66,565.20
One Time Ineligible Cost:
$0.00
$66,565.20
Total Cost:
$67,004.50
$66,565.20
Discount Percent:
85
85
Requested Amount:
$56,953.83
$56,580.42