FRN:
1999038786
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:FRN Line Item # 1999038786.002 was for both Cachebox and Packaging&Delivery and was split to agree with the applicant documentation. The new FRN Line Item # for Packaging&Delivery is 1999038786.003 for the amount of $205.00. The product or service remaining in the original FRN Line Item # is Cachebox for the amount of $22,050.00.||MR2:The funding request amount was reduced from $75,535.00 to $30,916.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73226- ADDAMS ELEMENTARY SCHOOL73223- FAIRVIEW ELEMENTARY SCHOOL73271- BLACK HAWK ELEMENTARY SCHOOL73268- BUTLER ELEMENTARY SCHOOL73236- DOUGLAS SCHOOL73227- ENOS Elementary SCHOOL73248- JEFFERSON MIDDLE SCHOOL 73270- FRANKLIN MIDDLE SCHOOL73261- GRAHAM ELEMENTARY SCHOOL73258- GRANT MIDDLE SCHOOL 73247- HARVARD PARK ELEMENTARY SCHOOL73278- HAZEL DELL ELEMENTARY SCHOOL73253- LAKETOWN ELEMENTARY SCHOOL73230- LANPHIER HIGH SCHOOL175057- LAWRENCE EDUCATION CENTER 225199- LINDSAY SCHOOL 73238- MCCLERNAND ELEMENTARY SCHOOL 73219- RIDGELY ELEMENTARY SCHOOL73274- SANDBERG ELEMENTARY SCHOOL73251- SOUTHERN VIEW ELEM SCHOOL73262- SPRINGFIELD HIGH SCHOOL 73240- WASHINGTON MIDDLE SCHOOL73259- WILLIAM E B DUBOIS ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$26,278.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,278.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,535.00
$30,916.19
One Time Ineligible Cost:
$0.00
$30,916.19
Total Cost:
$75,535.00
$30,916.19
Requested Amount:
$64,204.75
$26,278.76