Billed Entity:
145513
FRN:
1999051197
Funding Year:
2019
470#:
190020056
471#:
191030168
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount for line item .001 was reduced from $664,368.25 to $654,549.14 to remove the amount that exceeded the Category Two budget set for the following entity: 116965 Emerson Elementary School.||MR2:The funding request amount for line item .002 was reduced from $82,468.75 to $81,248.72 to remove the amount that exceeded the Category Two budget set for the following entity: 116965 Emerson Elementary School.||MR3:The funding request amount for line item .006 was reduced from $171,535.00 to $168,999.53 to remove the amount that exceeded the Category Two budget set for the following entity: 116965 Emerson Elementary School.||MR4:The funding request amount for line item .015 was reduced from $114,891.31 to $113,724.12 to remove the amount that exceeded the Category Two budget set for the following entity: 116965 Emerson Elementary School.||MR5:The funding for line item .001 request amount was reduced from $664,368.25 to $638,185.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school, 116953-Ruth Livingston elementary school, 16036654-Virgie robinson elementary school and 230018-Rowena chess elementary school.||MR6:The funding for line item .002 request amount was reduced from $82,468.75 to $79,218.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school, 116953-Ruth Livingston elementary school, 16036654-Virgie robinson elementary school and 230018-Rowena chess elementary school.||MR7:The funding for line item .003 request amount was reduced from $4,550.00 to $4,452.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school and 230018-Rowena chess elementary school.||MR8:The funding for line item .004 request amount was reduced from $4,323.20 to $4,229.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school and 230018-Rowena chess elementary school.||MR9:The funding for line item .005 request amount was reduced from $77,902.50 to $75,416.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school, 116953-Ruth Livingston elementary school and 230018-Rowena chess elementary school.||MR10:The funding for line item .006 request amount was reduced from $171,535.00 to $164,773.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school, 116953-Ruth Livingston elementary school, 16036654-Virgie robinson elementary school and 230018-Rowena chess elementary school.||MR11:Based on the applicant’s request, MARK TWAIN ELEMENTARY SCHOOL-116958 has been removed from the Recipients of Service for line item .007 on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $74,314.35 to $69,360.06.||MR12:Based on the applicant’s request, MARK TWAIN ELEMENTARY SCHOOL-116958 has been removed from the Recipients of Service for line item .008 on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $35,184.24 to $34,346.52.||MR13:Based on the applicant’s request, MARK TWAIN ELEMENTARY SCHOOL-116958 has been removed from the Recipients of Service for line item .009 on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,026.30 to $9,674.50.||MR14:Based on the applicant’s request, MARK TWAIN ELEMENTARY SCHOOL-116958 has been removed from the Recipients of Service for line item .010 on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $14,289.60 to $13,336.96.||MR15:The funding for line item .015 request amount was reduced from $114,891.31 to $110,938.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116957-new horizons high school, 116953-Ruth Livingston elementary school, 16036654-Virgie robinson elementary school, 116958-Mark Twain elementary school and 230018-Rowena chess elementary school.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,120,731.45
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,093,798.94
Payment Mode:
SPI
Remaining:
$26,932.51
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:
$1,450,836.74
$1,400,914.31
One Time Ineligible Cost:
$0.00
$1,400,914.31
Total Cost:
$1,450,836.74
$1,400,914.31
Discount Percent:
80
80
Requested Amount:
$1,160,669.39
$1,120,731.45