FRN:
1999053784
Funding Year:
2019
470#:
190009575
471#:
191029908
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item 1999053784.021 was modified from 10 to 9 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $8,225.00 to $7,402.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89745 - COLBERT ELEMENTARY SCHOOL.||MR3:The funding request amount was reduced from $57,575.00 to $44,415.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89747- RICHTER ELEMENTARY SCHOOL.||MR4:The funding request amount was reduced from $43,862.50 to $37,482.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89748 - WILSON JUNIOR HIGH SCHOOL.||MR5:The funding request amount was reduced from $9,200.00 to $6,670.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89748 - WILSON JUNIOR HIGH SCHOOL.||MR6:The funding request amount was reduced from $16,450.00; $5,000.00 to $8,225.00; $2,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89746 - DAYTON HIGH SCHOOL.||MR7:The funding request amount was reduced from $2,500.00; $9,022.50 to $2,250.00; $3,007.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16030037 - KIMMIE M BROWN ELEMENTARY SCHOOL.||MR8:The funding request amount was reduced from $61,687.50 to $46,882.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89744 - SFA ELEMENTARY.||MR9:The funding request amount was reduced from $37,482.50 to $29,507.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89748 - WILSON JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$283,741.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$283,741.36
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:
$417,839.20
$354,676.70
One Time Ineligible Cost:
$0.00
$354,676.70
Total Cost:
$417,839.20
$354,676.70
Discount Percent:
80
80
Requested Amount:
$334,271.36
$283,741.36