Billed Entity:
136699
FRN:
1999038797
Funding Year:
2019
470#:
190014987
471#:
191004511
SPIN:
143048280
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 $10,681.32? to $3,479.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73226- ADDAMS ELEMENTARY SCHOOL 73223- FAIRVIEW ELEMENTARY SCHOOL 73271- BLACK HAWK ELEMENTARY SCHOOL73268- BUTLER ELEMENTARY SCHOOL73236- DOUGLAS SCHOOL73227- ENOS Elementary SCHOOL73248- JEFFERSON MIDDLE SCHOOL73270- FRANKLIN MIDDLE SCHOOL73261- GRAHAM ELEMENTARY SCHOOL73258- GRANT MIDDLE SCHOOL73247- HARVARD PARK ELEMENTARY SCHOOL73278- HAZEL DELL ELEMENTARY SCHOOL 73253- LAKETOWN ELEMENTARY SCHOOL73230- LANPHIER HIGH SCHOOL73238- MCCLERNAND ELEMENTARY SCHOOL 73219- RIDGELY ELEMENTARY SCHOOL73274- SANDBERG ELEMENTARY SCHOOL73251- SOUTHERN VIEW ELEM SCHOOL73262- SPRINGFIELD HIGH SCHOOL73240- WASHINGTON MIDDLE SCHOOL73259- WILLIAM E B DUBOIS ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$2,957.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,957.76
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:
$31,980.00
$24,778.40
One Time Ineligible Cost:
$21,298.68
$3,479.72
Total Cost:
$10,681.32
$3,479.72
Discount Percent:
85
85
Requested Amount:
$9,079.12
$2,957.76