Billed Entity:
144227
FRN:
1999010868
Funding Year:
2019
470#:
190004153
471#:
191009049
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The funding request amount was reduced from $534,991.59; $49,195.80; $16,412.34; $5,786.34; $1,964.13; $2,279.50; $287,620.20; $127,583.28; $118,800.00; $56,100.00; $37,400.00; $23,100.00; $11,880.00; $24,094.40; $98,736.00; $39,655.00; $3,563.20; $733.38; $774.18; $278.80; $7,967.70; $8,622.90; $3,065.40; $80,750.00; $7,469.50; $153,568.80; $27,604.50; $2,011.80; $16,758.42; $31,347.00; $668.25; $2,961.09; $354,751.46 to $490,122.15; $46,897.10; $16,412.34; $5,786.34; $1,964.13; $2,279.50; $265,510.62; $124,347.00; $112,200.20; $52,800.00; $36,300.00; $22,440.60; $11,550.00; $24,094.40; $98,736.00; $39,655.00; $3,563.20; $733.38; $774.18; $278.80; $7,967.70; $8,622.90; $3,065.40; $80,629.50; $7,320.11; $153,568.80; $27,604.50; $2,011.80; $16,758.42; $31,347.00; $668.25; $2,961.09; $341,092.47 to remove the amount that exceeded the Category Two budget set for the following entities:109378 - SKYLINE HIGH SCHOOL, 16036455 - REACH ACADEMY, 109245 - BRET HARTE MIDDLE SCHOOL, 109297 - MCCLYMONDS HIGH SCHOOL, 109369 - KAISER ELEMENTARY SCHOOL, 16042337 - ALLIANCE ACADEMY, 16047872 - OAKLAND INTERNATIONAL HIGH SCHOOL, 16052644 - FRUITVALE STATE CDC. ||MR2:The FRN line item 1999010868.001 was modified from QTY 1821 $534,991.59 to QTY 1667 $487,985.19 to agree with the applicant RAL request.||MR3:The FRN line item 1999010868.002 was modified from QTY 1810 $49,195.80 to QTY 1736 $47,184.48 to agree with the applicant RAL request.||MR4:The FRN line item 1999010868.007 was modified from QTY 2174 $287,620.20 to QTY 2070 $273,861.00 to agree with the applicant RAL request.||MR5:The FRN line item 1999010868.008 was modified from QTY 2172 $127,583.28 to QTY 2091 $122.825.34 to agree with the applicant RAL request.||MR6:The FRN line item 1999010868.009 was modified from QTY 36 $118,800.00 to QTY 35 $115,500.00 to agree with the applicant RAL request.||MR7:The FRN line item 1999010868.010 was modified from QTY 34 $56,100.00 to QTY 33 $54,450.00 to agree with the applicant RAL request.||MR8:The FRN line item 1999010868.019 was modified from QTY 34 $774.18 to QTY 33 $751.41 to agree with the applicant RAL request.||MR9:The FRN line item 1999010868.033 was modified from $354,751.46 to $343,464.49 to agree with the applicant RAL request.||MR10:The FRN Line Item 1999010868.015 was removed to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,647,528.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,173,146.23
Payment Mode:
BEAR
Remaining:
$474,382.50
Last Date to Invoice:
2022-01-28

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:
$2,138,494.96
$1,938,269.09
One Time Ineligible Cost:
$0.00
$1,938,269.09
Total Cost:
$2,138,494.96
$1,938,269.09
Discount Percent:
85
85
Requested Amount:
$1,817,720.72
$1,647,528.73