FRN:
1999067521
Funding Year:
2019
470#:
190023816
471#:
191037348
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Based on the applicant’s request, 97075 Clarendon Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 142902 Osborn Elementary School District for the following entities on FRN line item 1999067521.001 ENCANTO ELEMENTARY SCHOOL from $152.62 to $183.14, OSBORN MIDDLE SCHOOL from $152.61 to $183.14, LONGVIEW ELEMENTARY SCHOOL from $152.62 to $183.14, SOLANO ELEMENTARY SCHOOL from $152.62 to $183.14, and Montecito Community School from $152.61 to $183.14.||MR2:Based on the applicant’s request, 97075 Clarendon Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 142902 Osborn Elementary School District for the following entities on FRN line item 1999067521.002 ENCANTO ELEMENTARY SCHOOL from $527.29 to $632.75, OSBORN MIDDLE SCHOOL from $527.30 to $632.76, LONGVIEW ELEMENTARY SCHOOL from $527.29 to $632.75, SOLANO ELEMENTARY SCHOOL from $527.29 to $632.75, and Montecito Community School from $527.30 to $632.76.||MR3:Based on the applicant’s request, 97075 Clarendon Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 142902 Osborn Elementary School District for the following entities on FRN line item 1999067521.003 ENCANTO ELEMENTARY SCHOOL from $198.23 to $237.88, OSBORN MIDDLE SCHOOL from $198.23 to $237.88, LONGVIEW ELEMENTARY SCHOOL from $198.24 to $237.88, SOLANO ELEMENTARY SCHOOL from $198.23 to $237.88, and Montecito Community School from $198.23 to $237.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,582.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,582.84
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:
$5,268.88
$4,215.10
One Time Ineligible Cost:
$0.00
$4,215.10
Total Cost:
$5,268.88
$4,215.10
Discount Percent:
85
85
Requested Amount:
$4,478.55
$3,582.84