Billed Entity:
133013
FRN:
1899075043
Funding Year:
2018
470#:
180019316
471#:
181004604
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $1,917,378.50 to 1,868,639.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61748 - LAPHAM ELEMENTARY SCHOOL, 61755 - MARQUETTE ELEMENTARY SCHOOL, 61767 - SHABAZZ CITY HIGH SCHOOL, and 16074488 - BADGER ROCK MIDDLE SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,494,910.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,438,698.00
Payment Mode:
BEAR
Remaining:
$56,212.80
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:
$1,917,378.50
$1,868,638.50
One Time Ineligible Cost:
$0.00
$1,868,638.50
Total Cost:
$1,917,378.50
$1,868,638.50
Discount Percent:
80
80
Requested Amount:
$1,533,902.80
$1,494,910.80