FRN:
2099082034
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request amount was reduced from $95750.00 to $54225.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21166 - THURGOOD MARSHALL ELEM SCHOOL ||MR2:Based on the applicant's request, 21166 - THURGOOD MARSHALL ELEM SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies)n the following amounts: o $2925 to 21249 Bancroft Elementary Schoolo $4950 to 21303 Bayard Elementary Schoolo $225 to 21164 Brader Elementary Schoolo $1125 to 21217 Brennan Schoolo $900 to 21205 Brookside Elementary Schoolo $4275 to 21212 Christiana High Schoolo $3150 to 21207 Christina Early Education Centero $450 to 16065808 Delaware School For The Deafo $1125 to Downes Elementary Schoolo $2700 to 21213 Gallaher Elementary Schoolo $3150 to 21210 Gauger-Cobbs Middle Schoolo $1350 to 21165 Glasgow High Schoolo $1350 to 21215 Jennie Smith Elementary Schoolo $1125 to 21162 Jones Elementary Schoolo $2025 to 21216 Kirk Middle Schoolo $675 to 21158 Leasure Elementary Schoolo $2475 to 21193 Maclary Elementary Schoolo $3150 to 21218 Mcvey Elementary Schoolo $2700 to 21201 Newark High Schoolo $1575 to 16058113 Oberle Elementary Schoolo $1800 to 21196 Shue Medill Middle Schoolo $7650 to Thurgood Marshall Elem Schoolo $3150 to 21194 West Park Place Elem Schoolo $1350 to 226474 William B. Keene Elementary School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,380.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,380.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,750.00
$55,350.00
One Time Ineligible Cost:
$0.00
$54,225.78
Total Cost:
$195,750.00
$54,225.78
Requested Amount:
$156,600.00
$43,380.62