Billed Entity:
135749
FRN:
2219092
Funding Year:
2011
470#:
678500000751236
471#:
788907
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $16,101,623.57 to $16,087,917.57 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $16,087,917.57 to $15,965,742.82 to remove the ineligible product, AP9617. <><><><><> MR4: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service, Manage Construction Bid Process $65,592, being provided under the FRN. The new FRN is 2241140. The remaining products and services in this FRN are eligible. <><><><><> MR5: The FRN was modified from $15,965,742.82 to $15,900,152.82 to agree with the applicant documentation. <><><><><> MR6: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the Form 471: AVONDALE ELEMENTARY. The student counts associated with the closed entity have been removed from the application. <><><><><> MR7: The amount of the funding request was changed from $15,900,152.82 to $15,784,147.32 to remove: the ineligible entity, AVONDALE ELEMENTARY.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-06
Committed Amount:
$14,202,978.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,123,109.55
Payment Mode:
SPI
Remaining:
$79,869.25
Last Date to Invoice:
2016-01-28

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:
$16,101,623.57
$15,784,147.32
One Time Ineligible Cost:
$0.00
$15,784,147.32
Total Cost:
$16,101,623.57
$15,784,147.32
Discount Percent:
90
90
Requested Amount:
$14,491,461.21
$14,205,732.59