Billed Entity:
143011
FRN:
2099052762
Funding Year:
2020
470#:
200018056
471#:
201003964
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount for Line Item#2099052762.004 was reduced from $157,434.08 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR2:The funding request amount for Line Item#2099052762.005 was reduced from $6376.32 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR3:The funding request amount for Line Item#2099052762.006 was reduced from $7,084.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR4:The funding request amount for Line Item#2099052762.007 was reduced from $1948.32 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR5:The funding request amount for Line Item#2099052762.008 was reduced from $2,121.12 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR6:The funding request amount for Line Item#2099052762.011 was reduced from $5,740.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR7:The funding request amount for Line Item#2099052762.012 was reduced from $469.20 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR8:The funding request amount for Line Item#2099052762.013 was reduced from $89.76 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity:DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR9:The funding request amount for Line Item#2099052762.014 was reduced from $608.30 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR10:The funding request amount for Line Item#2099052762.015 was reduced from $95.94 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR11:The funding request amount for Line Item#2099052762.016 was reduced from $122.75 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR12:The funding request amount for Line Item#2099052762.017 was reduced from $17421.61 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR13:The funding request amount for Line Item#2099052762.001 was reduced from $367632 to $77,611.20 to remove the amount that exceeded the Category Two budget set for the following entities: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR14:The funding request amount for Line Item#2099052762.002 was reduced from $107640 to $22,724.00 to remove the amount that exceeded the Category Two budget set for the following entities: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR15:The funding request amount for Line Item#2099052762.003 was reduced from $60030 to $12,673.00 to remove the amount that exceeded the Category Two budget set for the following entities: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR16:The funding request amount for Line Item#2099052762.009 was reduced from $56111.62 to $7,154.53 to remove the amount that exceeded the Category Two budget set for the following entities: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR17:The funding request amount for Line Item#2099052762.010 was reduced from $126,297.55 to $4,507.27 to remove the amount that exceeded the Category Two budget set for the following entities: DESERT OASIS ELEMENTARY-16043109, ARIZONA DESERT ELEMENTARY SCHOOL -221977, SHEELY FARMS ELEMENTARY SCHOOL- 221978, GONZALES ELEMENTARY SCHOOL- 97945.||MR18:The funding request was modified from $917,224.17 to $124,670.00 to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,969.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$105,969.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$917,224.17
$376,289.55
One Time Ineligible Cost:
$0.00
$124,669.51
Total Cost:
$917,224.17
$124,669.51
Discount Percent:
85
85
Requested Amount:
$779,640.54
$105,969.08