FRN:
2099005277
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $586,435.22 to $446,958.68 remove the amount that exceeded the Category Two budget set for the following entities: LAKE PARK ELEMENTARY SCHOOL; WESTERN OAKS MIDDLE SCHOOL; APOLLO ELEMENTARY SCHOOL; CORONADO HEIGHTS ELEM SCHOOL; WINDSOR HILLS ELEM SCHOOL; WILL ROGERS ELEMENTARY SCHOOL; PUTNAM CITY NORTH HIGH SCHOOL; ARBOR GROVE ELEMENTARY SCHOOL; CAPPS MIDDLE SCHOOL; HARVEST HILLS ELEM SCHOOL; DOWNS ELEMENTARY SCHOOL; and MAYFIELD MIDDLE SCHOOL. ;
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$379,914.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$379,914.10
Payment Mode:
SPI
Remaining:
$0.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$586,435.22
$446,958.68
One Time Ineligible Cost:
$0.00
$446,958.68
Total Cost:
$586,435.22
$446,958.68
Requested Amount:
$498,469.94
$379,914.88