Billed Entity:
127322
FRN:
2058348
Funding Year:
2010
470#:
840150000588574
471#:
752591
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities costs associated with Pre-K students and services for the following entities Mimosa ES, Campbell ES, Palmetto ES, Gullatt ES, College Park ES, Tubman ES, Conley Hills ES, Parklane ES, Oak Knoll ES, Mount Olive ES, Brookview ES, Lee ES, Bethune ES, Lewis ES, Nolan ES, Hapeville ES, Heritage Elem., Liberty Point ES, Hamilton E. Holmes ES and Oakley ES for $3,808.89 monthly. <><><><><> MR2: The FRN was modified from $107,595.83 monthly to $103,786.94 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-10-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107,595.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,291,149.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,291,149.96
 
Discount Percent:
90
 
Requested Amount:
$1,162,034.96