FRN:
1899027363
Funding Year:
2018
470#:
160001961
471#:
181016421
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $125,575.67 OTC to $123,479.50 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies):100973 BELVEDERE MIDDLE SCHOOL, 16028032 - WASHINGTON PC, 102553 -GRIDLEY STREET ELEMENTARY School,100534 -4TH STREET ELEMENTARY SCHOOL, 100826 -CRENSHAW MAGNETS SCIENCE TECH ENGINEER MATH & MEDICINE, 100434-DOROTHY V. JOHNSON COMMUNITY DAY, 100436 -CARVER MIDDLE SCHOOL, 100640-PUEBLO DE LOS ANGELES HIGH SCH, 100369- DAYTON HEIGHTS ELEMENTARY, 101932 - BARTON HILL ELEMENTARY SCHOOL, 100673 -BRIDGE STREET ELEMENTARY SCH, 16028021 -WHITE ES, 102508 -MACLAY MIDDLE SCHOOL, 102866 - EARHART CONTINUATION HIGH SCH, 100512 -ALTA LOMA ELEMENTARY SCHOOL, 100421 -42ND STREET ELEMENTARY SCHOOL, 100786 -ANNANDALE ELEMENTARY SCHOOL, 100521-METROPOLITAN CONTINUATION HIGH SCHOOL, 100873 - GARDNER STREET ELEMENTARY,16027985 -HARVARD ELEMENTARY,102231 -MOUNT GLEASON MIDDLE SCHOOL, 102769 - LONDON CONTINUATION HIGH SCH, 100395 - BERENDO MIDDLE SCHOOL and 100102 -ARAGON AVENUE ELEMENTARY SCH.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$330,429.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,144.44
Payment Mode:
BEAR
Remaining:
$256,285.27
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$125,575.67
$32,395.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506,908.04
$388,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506,908.04
$388,740.84
Discount Percent:
85
85
Requested Amount:
$1,280,871.83
$330,429.71