Billed Entity:
139831
FRN:
1999042346
Funding Year:
2019
470#:
190000883
471#:
191025632
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-10
Wave:
62
FCDL Comment:
MR1:The Service/Product Type for FRN 1999042346, Line Items 11, 93, 151, 183, 326, 383, 442, 454 and 465 were modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,582,933.08 to $2,476,626.42 to remove the amount that exceeded the Category Two budget set for the following entities: 83867 - WEBSTER MIDDLE SCHOOL, 83790 - NICHOLS HILLS ELEMENTARY SCHOOL, 83767 - KAISER ELEMENTARY SCHOOL, 83716 - MARK TWAIN ELEMENTARY SCHOOL, 83885 - JEFFERSON MIDDLE SCHOOL, 83806 - ESPERANZA ELEMENTARY SCHOOL, 83723 - HERONVILLE ELEMENTARY SCHOOL, 83724 - CAPITOL HILL HIGH SCHOOL, 16066911 - EMERSON ALTERNATIVE MS CENTER.||MR3:In consultation with the applicant, 83730 - CAPITOL HILL ELEMENTARY SCHOOL has been removed from FRN #1999042346 Line Item Numbers .063 - .072.||MR4:In consultation with the applicant, 17023034 - Capitol Hill Middle School #501 has been added to FRN #1999042346 Line Item Numbers .063 - .072.||MR5:In consultation with the applicant, 16066910 - EMERSON ALTERNATIVE ED CENTER ES has been removed from FRN #1999042346 Line Item Numbers .131 - .140.||MR6:In consultation with the applicant, 83696 - EMERSON NORTH ALTERNATIVE HIGH SCHOOL has been added to FRN #1999042346 Line Item Numbers .131 - .140.||MR7:In consultation with the applicant, 83852 - GREYSTONE Elementary School has been removed from FRN #1999042346 Line Item Numbers .153 - .162.||MR8:In consultation with the applicant, 16066915 - JOHN MARSHALL MS has been added to FRN #1999042346 Line Item Numbers .153 - .162.||MR9:In consultation with the applicant, 83722 - MARY GOLDA ROSS ELEMENTARY SCHOOL has been removed from FRN #1999042346 Line Item Numbers .194 - .204.||MR10:In consultation with the applicant, 17023036 - Mary Golda Ross Middle School #524 has been added to FRN #1999042346 Line Item Numbers .194 - .204.||MR11:In consultation with the applicant, 83793 - MOON ELEMENTARY SCHOOL has been removed from FRN #1999042346 Line Item Numbers .275 - .283.||MR12:In consultation with the applicant, 17023037 - Moon Middle School #519 has been added to FRN #1999042346 Line Item Numbers .275 - .283.||MR13:In consultation with the applicant, 83868 - PARMELEE ELEMENTARY SCHOOL has been removed from FRN #1999042346 Line Item Numbers .305 - .315.||MR14:In consultation with the applicant, 17023038 - Southeast Middle School #570 has been added to FRN #1999042346 Line Item Numbers .305 - 315.||MR15:In consultation with the applicant, 83808 - RANCHO VILLAGE ELEMENTARY SCH has been removed from FRN #1999042346 Line Item Numbers .337 - .346.||MR16:In consultation with the applicant, 16066911 - Emerson South Mid High School has been added to FRN #1999042346 Line Item Numbers .337 - .346.||MR17:In consultation with the applicant, 83647 - ROGERS MIDDLE SCHOOL has been removed from FRN #1999042346 Line Item Numbers .368 - .372.||MR18:In consultation with the applicant, 17023040 - Rogers Elementary School #388 has been added to FRN #1999042346 Line Item Numbers .368 - .372.||MR19:In consultation with the applicant, 83818 - West Nichols Hills Elementary School has been removed from FRN #1999042346 Line Item Numbers .456 - .466.||MR20:In consultation with the applicant, 83772 - Belle Isle Enterprise Middle School has been added to FRN #1999042346 Line Item Numbers .456 - .466.||MR21:In consultation with the applicant, 83841 - WHEELER ELEMENTARY has been removed from FRN #1999042346 Line Item Numbers .467 - .475.||MR22:In consultation with the applicant, 17023039 - Wheeler Middle School #550 has been added to FRN #1999042346 Line Item Numbers .467 - .475.||MR23:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,105,132.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,055,813.76
Payment Mode:
SPI
Remaining:
$49,318.70
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:
$2,582,933.08
$2,476,626.42
One Time Ineligible Cost:
$0.00
$2,476,626.42
Total Cost:
$2,582,933.08
$2,476,626.42
Discount Percent:
85
85
Requested Amount:
$2,195,493.12
$2,105,132.46