Billed Entity:
143589
FRN:
1899070770
Funding Year:
2018
470#:
180012213
471#:
181036711
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $2,094,842.00 to $2,086,444.00 to remove the ineligible service(s): COM-ECMU-EDULIC20.||MR2:FRN Line Items .002 thru 0.14 were added to this FRN to agree with the applicant documentation.||MR3:The funding request amount was reduced from $2,086,444.00 to $1,934.964.00 to remove the amount that exceeded the Category Two budget set for the following entities: 103169-Carleton P Lightfoot Elementary School; 103171-East Heritage Elementary School; 211774 - Cecilia L Solorio Elementary; 16020908 - Etiwanda Colony Elementary; 221981 - John L. Golden School; 227944 - Grapeland Elementary; 103175 - West Heritage Elementary School; 16039185 - Perdew Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,160,980.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$989,179.67
Payment Mode:
SPI
Remaining:
$171,801.17
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:
$2,094,842.00
$1,934,968.06
One Time Ineligible Cost:
$0.00
$1,934,968.06
Total Cost:
$2,094,842.00
$1,934,968.06
Discount Percent:
60
60
Requested Amount:
$1,256,905.20
$1,160,980.84