Billed Entity:
127229
FRN:
1999073127
Funding Year:
2019
470#:
190029385
471#:
191040098
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $35,408.50 to $29,613.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31720 FAIR OAK ELEMENTARY SCHOOL, 16048691 BLUE RIDGE ELEMENTARY, 31659 RAVENEL ELEMENTARY SCHOOL and 31705 JAMES M BROWN ELEMENTARY SCH.||MR2:Based on the applicant’s request, 31719 West Oak High School has been removed from the Recipients of Service on the FRN 1999073127.002.||MR3:Based on the applicant’s request, 31717 Westminster Elementary School has been removed from the Recipients of Service on the FRN 1999073127.002.||MR4:The funding request amount was reduced from $35,408.50 to $24,341.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31705 James M Brown Elementary School, 31706 Walhalla Elementary School, 31707 Walhalla Middle School, 31720 Fair Oak Elementary School, and 16035091 West Oak Middle School.||MR5:The funding request amount was reduced from $35,408.50 to $24,341.67 to remove the amount that exceeded the Category Two budget set and the new amounts for the following entity(ies) is: The funding request amount was reduced from $35,408.50 to $24,341.67 to remove the amount that exceeded the Category Two budget set, the cost allocated was modified for the following entity(ies): 31660- Northside Elementary from $2,866.38 to $3630.37, 31661 Seneca Middle School from $2,999.70 to $3,630.37, 31705 James M Brown Elementary School to $2,641.97, 31706 Walhalla Elementary School from $2566.41 to $2916.29, 31707 Walhalla Middle School from $2301.52 to $545.43, 31708 Walhalla Senior High School to $5,232.81, 31720 Fair Oak Elementary School from $2566.41 to $1895.55, 16035091 West Oak Middle School from $4332.90 to $3,848.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,473.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,473.34
Payment Mode:
BEAR
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:
$35,408.50
$35,408.50
One Time Ineligible Cost:
$0.00
$24,341.67
Total Cost:
$35,408.50
$24,341.67
Discount Percent:
80
80
Requested Amount:
$28,326.80
$19,473.34