FRN:
2099045765
Funding Year:
2020
470#:
200023309
471#:
201027815
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $486,281.52 to $472,419.39 to remove the amount that exceeded the Category Two budget set for the following entity:17000223 - East Palo Alto Academy.||MR2:Based on the applicant's request, 17000223 East Palo Alto Academy has been removed from the Recipients of Service on the FRN Line item 006 Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: CARLMONT HIGH SCHOOL- $10,800.11, MENLO ATHERTON HIGH SCHOOL -$10,800.10, WOODSIDE HIGH SCHOOL -$10,800.10 and SEQUOIA HIGH SCHOOL -$10,800.10.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$283,451.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$280,889.18
Payment Mode:
SPI
Remaining:
$2,562.45
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:
$486,281.52
$472,419.39
One Time Ineligible Cost:
$0.00
$472,419.39
Total Cost:
$486,281.52
$472,419.39
Discount Percent:
60
60
Requested Amount:
$291,768.91
$283,451.63