FRN:
1899073088
Funding Year:
2018
470#:
180012979
471#:
181037670
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The funding request amount was reduced from $511,988.00 to $201,230.75 remove the amount that exceeded the Category Two budget set for the following entity(ies): 77740 - OAKDALE ELEMENTARY SCHOOL, 77741 - MEADOWLARK RIDGE ELEM SCHOOL, 77746 - SUNSET ELEMENTARY SCHOOL, 77748 - SALINA CENTRAL HIGH SCHOOL, 77750 - HEUSNER ELEMENTARY SCHOOL, 77753 - SALINA SOUTH MIDDLE SCHOOL, 77754 - Grace E Stewart Elementary School, 77755 - SALINA SOUTH HIGH SCHOOL, 77757 - CORONADO ELEMENTARY SCHOOL, 77758 - SCHILLING ELEMENTARY SCHOOL, 229331 - LAKEWOOD MIDDLE SCHOOL, 229332 - COTTONWOOD ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$160,984.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$160,984.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$511,988.00
$201,230.75
One Time Ineligible Cost:
$0.00
$201,230.75
Total Cost:
$511,988.00
$201,230.75
Discount Percent:
80
80
Requested Amount:
$409,590.40
$160,984.60