FRN:
1999041953
Funding Year:
2019
470#:
190020770
471#:
191025589
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 250 to 218 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Items 002 and 003 was modified from 250 to 268 to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to add entities 69910 - OSWEGO SENIOR HIGH SCHOOL, 17020707 - Goal, 17020703 - Transition Center, 17017263 - EAST VIEW ACADEMY, 16020138 - OSWEGO EAST HIGH SCHOOL to agree with the applicant documentation.  ||MR4:The Recipients of Service for FRN Line Item 001 was modified to remove entities 69883 - LONG BEACH ELEMENTARY SCHOOL, 69909 - EAST VIEW ELEMENTARY SCHOOL, 16026883 - CHURCHILL ELEMENTARY SCHOOL to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Items 002 and 003 was modified to remove entities 69909 - EAST VIEW ELEMENTARY SCHOOL and 16026883 - CHURCHILL ELEMENTARY SCHOOL to agree with the applicant documentation.||MR6:The funding request amount was reduced from $177,155.00 to $161,650.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69883 - LONG BEACH ELEMENTARY SCHOOL, 69909 - EAST VIEW ELEMENTARY SCHOOL, 16026883 - CHURCHILL ELEMENTARY SCHOOL.||MR7:The Recipients of Service for FRN Line Item 001 was modified to remove entity 17020703 - Transition Center to agree with the applicant documentation.||MR8:Based on the applicant’s request, 17020703 - Transition Center’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: $15,825.60 to Oswego East High School - 16020138 in Line .001.||MR9:The Recipients of Service for FRN Line Item 002 was modified to remove entity 17020703 - Transition Center to agree with the applicant documentation.||MR10:Based on the applicant’s request, 17020703 - Transition Center’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: $3,110.80 to Oswego East High School - 16020138 in Line .002.||MR11:The Recipients of Service for FRN Line Item 003 was modified to remove entity 17020703 - Transition Center to agree with the applicant documentation.||MR12:Based on the applicant’s request, 17020703 - Transition Center’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: $904.96 to Oswego East High School - 16020138 in Line .003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,825.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$61,606.80
Payment Mode:
BEAR
Remaining:
$19,218.28
Last Date to Invoice:
2023-01-30

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:
$177,155.00
$161,650.16
One Time Ineligible Cost:
$0.00
$161,650.16
Total Cost:
$177,155.00
$161,650.16
Discount Percent:
50
50
Requested Amount:
$88,577.50
$80,825.08