Billed Entity:
141337
FRN:
1899044087
Funding Year:
2018
470#:
180007369
471#:
181024344
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:BEN 201287 NORTH SHORE SENIOR HIGH SCHOOL was determined to be a secondary location of BEN BEN 88489 NORTH SHORE HIGH SCHOOL and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary location BEN 201287 NORTH SHORE SENIOR HIGH SCHOOL and this cost was added to the Cost Allocation amount of the associated main location BEN 88489 NORTH SHORE HIGH SCHOOL. The secondary location has been removed as a recipient.||MR2:The Recipient of Service BEN 88762 CUNNINGHAM MIDDLE SCHOOL has been removed from FRN Line Items .036, .037, .038, .076, .077, .078 to agree with the applicant documentation.||MR3:The Recipient of Service BEN 89794 GALENA PARK HIGH SCHOOL has been removed from FRN Line Items .028, .029, .030, .076, .077, .078 to agree with the applicant documentation.||MR4:The Recipient of Service BEN 88497 WOODLAND ACRES MIDDLE SCHOOL has been removed from FRN Line Items .068, .069, .070, .076, .077, .078 to agree with the applicant documentation.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $549,592.14 to $515,076.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$431,635.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$381,305.10
Payment Mode:
SPI
Remaining:
$50,330.16
Last Date to Invoice:
2020-01-28

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:
$549,592.14
$508,047.71
One Time Ineligible Cost:
$0.00
$507,806.19
Total Cost:
$549,592.14
$507,806.19
Discount Percent:
85
85
Requested Amount:
$467,153.32
$431,635.26