Billed Entity:
142913
FRN:
1999014406
Funding Year:
2019
470#:
937930001336917
471#:
191011475
SPIN:
143035042
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $294835.92 to $239944.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16020165 - BERNARD BLACK ELELMENTARY SCHOOL, 204746 - ED PASTOR, 97309 - ROSE LINDA ELEMENTARY SCHOOL, 97310 - KING SCHOOL, 97322 - SOUTH MOUNTAIN ACADEMY/AMY HOUSTON ACADEMY, 97326 - JORGENSEN ELEMENTARY SCHOOL, 97331 - DAVIS SCHOOL, 97333 - LASSEN ELEMENTARY SCHOOL, 97311 - JULIAN MIDDLE SCHOOL, 97321 - GREENFIELD SCHOOL, 97324 - MAXINE O BUSH ELEM SCHOOL, 97334 - VALLEY VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,122.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,122.07
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,812.50
$6,357.64
Ineligible Monthly Cost:
$1,639.79
$1,639.79
Months of Service:
12
12
Annual Recurring Charges:
$98,072.52
$56,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,072.52
$56,614.20
Discount Percent:
85
85
Requested Amount:
$83,361.64
$48,122.07