FRN:
1999049444
Funding Year:
2019
470#:
190021435
471#:
191029269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN Line Item 001 was modified to remove Recipient of service 16069583 EAST MIDDLE SCHOOL, and 66472 SOUTH MIDDLE SCHOOL to agree with the Category 2 budget as per applicant response.||MR2:The FRN Line Item 001 One-Time Ineligible Unit Cost was modified from $0.00 to $541.76 to agree with the Category 2 budget as per applicant response.||MR3:The FRN Line Item 001 One-Time Quantity was modified from 14 to 12 to agree with the Category 2 budget as per applicant response.||MR4:The FRN Line Item 002 was modified to remove Recipient of service 16069583 EAST MIDDLE SCHOOL, 66457 NORTH MIDDLE SCHOOL and 66472 SOUTH MIDDLE SCHOOL to agree with the Category 2 budget as per applicant response.||MR5:The FRN Line Item 002 One-Time Ineligible Unit Cost was modified from $0.00 to $359.00 to agree with the Category 2 budget as per applicant response.||MR6:The FRN Line Item 002 One-Time Quantity was modified from 14 to 9 to agree with the Category 2 budget as per applicant response.||MR7:The FRN Line Item 003 One-Time Ineligible Unit Cost was modified from $0.00 to $36.73 to agree with the Category 2 budget as per applicant response.||MR8:The FRN Line Item 003 One-Time Quantity was modified from 56 to 45 to agree with the Category 2 budget as per applicant response.||MR9:The FRN Line Item 003 was modified to reduce Eligible Cost for Entity 16069583 EAST MIDDLE SCHOOL from $14,595.00 to $6,205.23, reduce Eligible Cost for Entity 66458 KNOLLWOOD HEIGHTS ELEMENTARY SCHOOL from $23,352.00 to $8,806.90, reduce Eligible Cost for Entity 66472 SOUTH MIDDLE SCHOOL from $14,595.00 to $3,767.68 to agree with the Category 2 budget as per applicant response.||MR10:The FRN Line Item 004 was modified to remove Recipient of service 16069583 EAST MIDDLE SCHOOL, 66457 NORTH MIDDLE SCHOOL, and 66472 SOUTH MIDDLE SCHOOL to agree with the Category 2 budget as per applicant response.||MR11:The FRN Line Item 004 One-Time Ineligible Unit Cost was modified from $0.00 to $0.16 to agree with the Category 2 budget as per applicant response.||MR12:The FRN Line Item 004 One-Time Quantity was modified from 56 to 42 to agree with the Category 2 budget as per applicant response.||MR13:The FRN Line Item 004 was modified to reduce Eligible Cost for Entity 66473 SOUTH PARK ELEM SCHOOL from $1,716.00 to $422.12 to agree with the Category 2 budget as per applicant response.||MR14:The FRN Line Item 005 was modified to remove Recipient of service 16069583 EAST MIDDLE SCHOOL, 66457 NORTH MIDDLE SCHOOL, and 66472 SOUTH MIDDLE SCHOOL and 66473 SOUTH PARK ELEM SCHOOL to agree with the Category 2 budget as per applicant response.||MR15:The FRN Line Item 005 One-Time Ineligible Unit Cost was modified from $0.00 to $6,757.13 to agree with the Category 2 budget as per applicant response.||MR16:The FRN Line Item 001 was modified to reduce Eligible Cost for Entity 66457 NORTH MIDDLE SCHOOL from $2,429.00 to $785.83 to agree with the Category 2 budget as per applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$114,290.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$109,051.20
Payment Mode:
BEAR
Remaining:
$5,239.31
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:
$250,170.00
$205,402.00
One Time Ineligible Cost:
$0.00
$190,484.18
Total Cost:
$250,170.00
$190,484.18
Discount Percent:
60
60
Requested Amount:
$150,102.00
$114,290.51