Billed Entity:
136699
FRN:
1999038736
Funding Year:
2019
470#:
190014987
471#:
191004511
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:The funding request amount was reduced from $5,706.29 to $3,873.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73226- ADDAMS ELEMENTARY SCHOOL73223- FAIRVIEW ELEMENTARY SCHOOL73236-DOUGLAS SCHOOL73247- HARVARD PARK ELEMENTARY SCHOOL73248- JEFFERSON MIDDLE SCHOOL73253- LAKETOWN ELEMENTARY SCHOOL73230- LANPHIER HIGH SCHOOL73238- MCCLERNAND ELEMENTARY SCHOOL73251- SOUTHERN VIEW ELEM SCHOOL73240- WASHINGTON MIDDLE SCHOOL73259- WILLIAM E B DUBOIS ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,292.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$373.67
Payment Mode:
SPI
Remaining:
$2,919.05
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:
$17,136.00
$15,303.50
One Time Ineligible Cost:
$11,429.71
$3,873.79
Total Cost:
$5,706.29
$3,873.79
Discount Percent:
85
85
Requested Amount:
$4,850.35
$3,292.72