Billed Entity:
141555
FRN:
1799055655
Funding Year:
2017
470#:
170053425
471#:
171026171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 001, 005, 006, 007, 008, 009 were modified to remove entity 203047 - NORTHSIDE ALTERNATIVE MIDDLE SCHOOL SOUTH to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 005, 006, 007, 008, 009 were modified to remove entity 17013157 - Northside Child Nutrition Warehouse and 226583 SOUTHWEST NEUROPSYCHIATRIC INSTITUTE to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Items 005, 006, 007, 008, 009 were modified to add entity 17015693 NISD Intervention to agree with the applicant documentation.||MR4:The amount for all FRN Line Items was modified from $890,888.40 to $882,216.40 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$705,773.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$686,432.03
Payment Mode:
BEAR
Remaining:
$19,341.12
Last Date to Invoice:
2019-05-28

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:
$890,888.40
$882,216.44
One Time Ineligible Cost:
$0.00
$882,216.44
Total Cost:
$890,888.40
$882,216.44
Discount Percent:
80
80
Requested Amount:
$712,710.72
$705,773.15