Billed Entity:
141312
FRN:
1899040282
Funding Year:
2018
470#:
180010884
471#:
181022656
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 17010716 - CAREER TECHNICAL HIGH SCHOOL has been added to the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $922,944.00 to $959,424.00||MR2:The Cost allocation for Ben 88989 DOBIE HIGH SCHOOL for all FRN Line Items was modified from $54,720.00 to $69,312.00 to agree with the applicant documentation. ||MR3:Based on the applicant’s request, 89621 QUEENS INTERMEDIATE SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $18,240 to $15,824.52.||MR4:Based on the applicant’s request, 16084726 HANCOCK ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $14,592 to $3,648.||MR5:Based on the applicant’s request,89653 POMEROY ELEMENTARY SCHOOL,89618 MAE SMYTHE ELEM SCHOOL,89894 L F SMITH ELEMENTARY SCHOOL, and 16070633 ROBERTS MIDDLE SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $959,424.00 to $887,696.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$754,541.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$682,496.01
Payment Mode:
SPI
Remaining:
$72,045.60
Last Date to Invoice:
2020-01-28

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:
$922,944.00
$959,424.00
One Time Ineligible Cost:
$0.00
$887,696.01
Total Cost:
$922,944.00
$887,696.01
Discount Percent:
85
85
Requested Amount:
$784,502.40
$754,541.61