FRN:
1999019471
Funding Year:
2019
470#:
190002759
471#:
191014602
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Funding Request Line Item #1999019471.001 was reduced from $7,663.60 to $7,583.76 and Funding Request Line Item #1999019471.006 was reduced from $20,631.00 to remove the costs associated with Pre-K students and services for LANESBOROUGH ELEMENTARY SCHOOL (BEN: 341). Pre-K students are not eligible for funding because Pre-K is not recognized by your state.||MR2:To remove the amount that exceeded the Category Two budget set for the following entity(ies): Lanesborough Elementary School (BEN 341), the following changes were made:the funding request amount for line item 1999019471.004 was reduced from $103.50 to $0.00; the funding request amount for line item 1999019471.005 was reduced from $2,566.80 to $0.00; the funding request amount for line item 1999019471.008 was reduced from $16,241.00 to $0.00.||MR3:The funding request amount for line item 1999019471.015 was reduced from $25,914.00 to $22,755.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Williamstown Elementary (BEN 224295).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,105.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,105.32
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:
$121,345.72
$98,508.86
One Time Ineligible Cost:
$0.00
$98,508.86
Total Cost:
$121,345.72
$98,508.86
Discount Percent:
60
60
Requested Amount:
$72,807.43
$59,105.32