FRN:
2099022300
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $92,630.88 to $70,445.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies):FISCHER MIDDLE SCHOOL 110063; SAN ANTONIO ELEMENTARY SCHOOL 110006; MATHSON MIDDLE SCHOOL 110005; Aptitud Community Academy at Goss 110011; CASSELL ELEMENTARY SCHOOL 110081; CURETON ELEMENTARY SCHOOL 110163; PAINTER ELEMENTARY SCHOOL 110228. ||MR2:In consultation with the applicant, FISCHER MIDDLE SCHOOL 110063; SAN ANTONIO ELEMENTARY SCHOOL 110006; MATHSON MIDDLE SCHOOL 110005; Aptitud Community Academy 110163; PAINTER ELEMENTARY SCHOOL at Goss 110011; CASSELL ELEMENTARY SCHOOL 110081; CURETON ELEMENTARY SCHOOL 110228 have been removed from FRN 2099022300 Line Item Number (s) 2099022300.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,878.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,418.35
Payment Mode:
BEAR
Remaining:
$2,460.34
Last Date to Invoice:
2022-02-25
Monthly Cost:
$7,719.24
$5,870.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,630.88
$70,445.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,630.88
$70,445.52
Requested Amount:
$78,736.25
$59,878.69