Billed Entity:
130301
FRN:
2099053582
Funding Year:
2020
470#:
200025518
471#:
201031377
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $750.04 to $703.01 to remove the amount that exceeded the Category Two budget set for the following entity: 51805 Edison Elementary on sister App. 201028961.||MR2:In consultation with the applicant, 51802 Wallace Elementary School have been removed to FRN 2099053582.||MR3:The funding request amount was reduced from $750.03 to $272.01 to remove the amount that exceeded the Category Two budget set for the following entity: 16042523 Hess Elementary School on sister App. 201028961.||MR4:In consultation with the applicant, 51984 Franklin Elementary School have been removed to FRN 2099053582.||MR5:In consultation with the applicant, 51770 Eggers Middle School have been removed to FRN 2099053582.||MR6:The Entity 16037375 AREA CAREER CENTER total cost allocation was modified from $890.67 to $948.26 to agree with the applicant request.||MR7:The Entity 51991 CLARK MIDDLE-HIGH SCHOOL total cost allocation was modified from $890.67 to $948.26 to agree with the applicant request.||MR8:The Entity 51809 FRANK O'BANNON ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR9:The Entity 51810 GAVIT MIDDLE-HIGH SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR10:The Entity 51772 HAMMOND HIGH SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR11:The Entity 51791 HARDING ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR12:The Entity 51806 JEFFERSON ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR13:The Entity 51794 KENWOOD ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR14:The Entity 51803 MAYWOOD ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR15:The Entity 51795 MORTON ELEMENTARY SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR16:The Entity 51798 MORTON HIGH SCHOOL total cost allocation was modified from $890.67 to $947.59 to agree with the applicant request.||MR17:The Entity 51800 SCOTT MIDDLE SCHOOL total cost allocation was modified from $890.67 to $955.69 to agree with the applicant request.||MR18:Based on the applicant's request, the Eligible Cost per BEN of Entity 16037375 AREA CAREER CENTER was changed from $947.59 to $$846.19.||MR19:Based on the applicant's request, the Eligible Cost per BEN of Entity 51991 CLARK MIDDLE-HIGH SCHOOL was changed from $947.59 to $846.19.||MR20:Based on the applicant's request, the Eligible Cost per BEN of Entity 51805 EDISON ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR21:Based on the applicant's request, the Eligible Cost per BEN of Entity 51809 FRANK O'BANNON ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR22:Based on the applicant's request, the Eligible Cost per BEN of Entity 51810 GAVIT MIDDLE-HIGH SCHOOL was changed from $947.59 to $846.19.||MR23:Based on the applicant's request, the Eligible Cost per BEN of Entity 51772 HAMMOND HIGH SCHOOL was changed from $947.59 to $846.20.||MR24:Based on the applicant's request, the Eligible Cost per BEN of Entity 51791 HARDING ELEMENTARY SCHOOL was changed from $947.59 to $846.20.||MR25:Based on the applicant's request, the Eligible Cost per BEN of Entity 16042523 HESS ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR26:Based on the applicant's request, the Eligible Cost per BEN of Entity 51816 IRVING ELEMENTARY SCHOOLwas changed from $947.59 to $846.19.||MR27:Based on the applicant's request, the Eligible Cost per BEN of Entity 51806 JEFFERSON ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR28:Based on the applicant's request, the Eligible Cost per BEN of Entity 51794 KENWOOD ELEMENTARY SCHOOL was changed from $947.59 to $846.20.||MR29:Based on the applicant's request, the Eligible Cost per BEN of Entity 51814 LINCOLN ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR30:Based on the applicant's request, the Eligible Cost per BEN of Entity 51803 MAYWOOD ELEMENTARY SCHOOL was changed from $947.59 to $846.19.||MR31:Based on the applicant's request, the Eligible Cost per BEN of Entity 51795 MORTON ELEMENTARY SCHOOL was changed from $947.59 to $846.20.||MR32:Based on the applicant's request, the Eligible Cost per BEN of Entity 51798 MORTON HIGH SCHOOL was changed from $947.59 to $846.20.||MR33:Based on the applicant's request, the Eligible Cost per BEN of Entity 51800 SCOTT MIDDLE SCHOOL was changed from $947.59 to $846.20.||MR34:In consultation with the applicant, Entity 51795 MORTON ELEMENTARY SCHOOL have been removed from FRN 2099053582 Line Item Number .001.||MR35:The total eligible cost per BEN for BEN 51805 request amount under line item 2099053582.001 was reduced from $902.61 to $703.01 to remove the amount that exceeded the Category Two budget set for the following entity: 51805 Edison Elementary School.||MR36:The total eligible funding request for FRN 2099053582 was modified from $14,250.72 to $13,339.50 to agree with the applicant documentation.||MR37:In consultation with the applicant, Entity 51809 Frank O'Bannon Elementary have been removed from FRN 2099053582 Line Item Number .001.||MR38:The total eligible cost per BEN for BEN 51814 funding request amount under line item 2099053582.001 was reduced from $902.61 to $389.55 to remove the amount that exceeded the Category Two budget set for the following entity: 51814 Lincoln Elementary School ||MR39:The total funding request amount FRN 2099053582 was modified from $14,250.72 to $11,923.84 to agree with the applicant documentation.||MR40:The total eligible cost per BEN for BEN 16042523 request amount under line item 2099053582.001 was reduced from $902.60 to $272.02 to remove the amount that exceeded the Category Two budget set for the following entity: 16042523 Hess Elementary School.||MR41:The total eligible funding request for FRN 2099053582 was modified from $14,250.72 to $11,293.26 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,599.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,029.94
Payment Mode:
BEAR
Remaining:
$4,569.33
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:
$14,250.72
$16,923.87
One Time Ineligible Cost:
$0.00
$11,293.26
Total Cost:
$14,250.72
$11,293.26
Discount Percent:
85
85
Requested Amount:
$12,113.11
$9,599.27