Billed Entity:
132785
FRN:
1999012582
Funding Year:
2019
470#:
190013174
471#:
191010298
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $7,171.15; $45,288.25; $47,250.00; $2,600.00 to $6,112.26; $40,315.73; $45,930.00; $2,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16046972 - NE WI MONTESSORI CHARTER, 60422 - CLEVELAND ELEMENTARY SCHOOL, 60654 - PIGEON RIVER ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,966.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$75,966.39
Payment Mode:
SPI
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,309.40
$94,957.99
One Time Ineligible Cost:
$0.00
$94,957.99
Total Cost:
$102,309.40
$94,957.99
Discount Percent:
80
80
Requested Amount:
$81,847.52
$75,966.39