Billed Entity:
16035631
FRN:
1999041110
Funding Year:
2019
470#:
190020126
471#:
191025303
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, SHERMAN THOMAS CHARTER ELEMENTARY SCHOOL 17006610's Category Two Cost-Allocation for FRN Line Item 001 was re-allocated from $740.45 to $901.95 to agree with the total budget for this entity.||MR2:Based on the applicant’s request, SHERMAN THOMAS CHARTER HIGH SCHOOL 16065471's Category Two Cost-Allocation for FRN Line Item 001 was re-allocated from $740.45 to $901.95 to agree with the total budget for this entity.||MR3:Based on the applicant’s request, SHERMAN THOMAS STEM ACADEMY 17013252's Category Two Cost-Allocation was re-allocated for FRN Line Item 001 from $740.45 to $417.45.95 to agree with the total budget for this entity.||MR4:The FRN Line Item 002 One-time Quantity was modified from 8 to 4 to agree with the budget as per applicant response to inquiry.||MR5:The FRN Line Item 002 Eligible Cost per Entity SHERMAN THOMAS STEM ACADEMY 17013252 was modified from $1,580.38 to $0.00 to agree with the budget as per applicant response to inquiry.||MR6:The FRN Line Item 002 Eligible Cost per Entity SHERMAN THOMAS CHARTER ELEMENTARY SCHOOL 17006610 was modified from $1,580.38 to $592.64 to agree with the budget as per applicant response to inquiry.||MR7:The FRN Line Item 002 Eligible Cost per Entity SHERMAN THOMAS CHARTER HIGH SCHOOL 16065471 was modified from $1,580.38 to $1,777.92 to agree with the budget as per applicant response to inquiry.||MR8:The FRN Line Item 003 Total Eligible One-time Costs was modified from $150.00 to $59.22 to agree with the budget as per applicant response to inquiry.||MR9:The FRN Line Item 003 Eligible Cost per Entity SHERMAN THOMAS STEM ACADEMY 17013252 was modified from $50.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR10:The FRN Line Item 003 Eligible Cost per Entity SHERMAN THOMAS CHARTER ELEMENTARY SCHOOL 17006610 was modified from $50.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR11:The FRN Line Item 003 Eligible Cost per Entity SHERMAN THOMAS CHARTER HIGH SCHOOL 16065471 was modified from $50.00 to $59.22 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,720.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,720.90
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,112.47
$4,741.91
One Time Ineligible Cost:
$0.00
$4,651.13
Total Cost:
$7,112.47
$4,651.13
Discount Percent:
80
80
Requested Amount:
$5,689.98
$3,720.90