Billed Entity:
144152
FRN:
1899054646
Funding Year:
2018
470#:
180012398
471#:
181028762
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-27
Wave:
38
FCDL Comment:
MR1:The funding request amount was reduced from $1,482,233.00 to $1,463,549.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047972-Jefferson Early School; 16021138 - Hilltop Special Ed; 108325 - Woodside Learning; 16069650 - Zaida Rodriguez early education School; 16047991 - Theresa S Mahler School; 108375 - John McLaren School; 16047953 - Argonne School; 180306 - Tule Elk Park; 108149 - Downtown continuation High School; 16028993 - June Jordan School; 16057716 - The Academy San Francisco; 16047995 - Junipero Serra.||MR2:The amount of the funding request was changed from $1,463,549.00 to $1,436,170.00 to remove the ineligible product(s) or service(s): CON-SNTP-N9364C ,CON-SNTP-N93YCFXB, CON-SSSNP-ASR1001X and - APIC-CLUSTER-M2 per applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,146,293.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$862,187.76
Payment Mode:
BEAR
Remaining:
$284,106.03
Last Date to Invoice:
2022-05-31

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:
$1,482,232.68
$1,436,170.48
One Time Ineligible Cost:
$0.00
$1,432,867.24
Total Cost:
$1,482,232.68
$1,432,867.24
Discount Percent:
80
80
Requested Amount:
$1,185,786.14
$1,146,293.79