FRN:
1999013633
Funding Year:
2019
470#:
190001228
471#:
191011017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount for FRN 1999013633 Line Item 001 was modified from $107,552.00 to $55,055.87 to remove the amount ineligible.||MR2:Based on the applicant’s request, 17004685 Blackhawk Campus’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69758 Jefferson Middle School $3,503.80, 69753 Hope Wall Center $1,751.74, 224075 Jewel Middle School $14,008.68, 69907 Goodwin Elementary School $11,665.92, 69756 Hill Elementary School $3,014.87, 69762 Freeman Elementary School $2,722.89, 69760 Greenman Elementary School $1,447.83, 69745 Smith Elementary School $8,074.69, 69881 Nicholson Elementary School $5,132.94, 69743 Washington Middle School $8,074.69, 69759 West High School $8,074.69, 16028055 Robert L. Herget Middle School $3,669.49, 69742 Todd Early Childhood Center $1,347.44, 69754 Mccleery Elementary School $8,074.69, 69906 Schneider Elementary School $8,074.69, 69748 Frank Hall Elementary School $8,074.69, and 224076 Fearn Elementary School $12,373.66.||MR3:Based on the applicant’s request, 69742 Todd Early Childhood Center’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69758 Jefferson Middle School $3,503.80, 69753 Hope Wall Center $1,751.74, 224075 Jewel Middle School $14,008.68, 69907 Goodwin Elementary School $11,665.92, 17004685 Blackhawk Campus $1,024.35, 69756 Hill Elementary School $3,014.87, 69762 Freeman Elementary School $2,722.89, 69760 Greenman Elementary School $1,447.83, 69745 Smith Elementary School $8,074.69, 69881 Nicholson Elementary School $5,132.94, 69743 Washington Middle School $8,074.69, 69759 West High School $8,074.69, 16028055 Robert L. Herget Middle School $3,669.49, 69754 Mccleery Elementary School $8,074.69, 69906 Schneider Elementary School $8,074.69, 69748 Frank Hall Elementary School $8,074.69, and 224076 Fearn Elementary School $12,373.66.||MR4:Based on the applicant’s request, 69760 Greenman Elementary School’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69758 Jefferson Middle School $3,503.80, 69753 Hope Wall Center $1,751.74, 224075 Jewel Middle School $14,008.68, 69907 Goodwin Elementary School $11,665.92, 17004685 Blackhawk Campus $1,024.35, 69756 Hill Elementary School $3,014.87, 69762 Freeman Elementary School $2,722.89, 69745 Smith Elementary School $8,074.69, 69881 Nicholson Elementary School $5,132.94, 69743 Washington Middle School $8,074.69, 69759 West High School $8,074.69, 16028055 Robert L. Herget Middle School $3,669.49, 69742 Todd Early Childhood Center $1,347.44, 69754 Mccleery Elementary School $8,074.69, 69906 Schneider Elementary School $8,074.69, 69748 Frank Hall Elementary School $8,074.69, and 224076 Fearn Elementary School $12,373.66.||MR5:Based on the applicant’s request, 69753 Hope Wall Center’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69758 Jefferson Middle School $3,503.80, 224075 Jewel Middle School $14,008.68, 69907 Goodwin Elementary School $11,665.92, 17004685 Blackhawk Campus $1,024.35, 69756 Hill Elementary School $3,014.87, 69762 Freeman Elementary School $2,722.89, 69760 Greenman Elementary School $1,447.83, 69745 Smith Elementary School $8,074.69, 69881 Nicholson Elementary School $5,132.94, 69743 Washington Middle School $8,074.69, 69759 West High School $8,074.69, 16028055 Robert L. Herget Middle School $3,669.49, 69742 Todd Early Childhood Center $1,347.44, 69754 Mccleery Elementary School $8,074.69, 69906 Schneider Elementary School $8,074.69, 69748 Frank Hall Elementary School $8,074.69, and 224076 Fearn Elementary School $12,373.66.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,169.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$110,169.39
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:
$242,704.00
$137,711.74
One Time Ineligible Cost:
$0.00
$137,711.74
Total Cost:
$242,704.00
$137,711.74
Discount Percent:
80
80
Requested Amount:
$194,163.20
$110,169.39