FRN:
1899021862
Funding Year:
2018
470#:
180009069
471#:
181013438
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN 1899021862 was modified to remove entity 16082274 - NORTH MAC INTERMEDIATE SCHOOL to agree with the applicant response.||MR2:The funding request amount was reduced from $53,790.70 to $20,484.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH MAC ELEMENTARY SCHOOL - 73134, NORTH MAC MIDDLE SCHOOL - 73135, NORTH MAC HIGH SCHOOL - 73136, and NORTH MAC INTERMEDIATE SCHOOL - 16082274.||MR3:Based on the applicant’s request, North Mac Elementary School - 73134 has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,044.70 to $7,089.21; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies): North Mac Middle School - 73135 and North Mac High School - 73136.||MR4:Based on the applicant’s request, North Mac Middle School - 73135 has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $4,094.25 to $8,777.89; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies): North Mac Elementary School - 73134 and North Mac High School - 73136.||MR5:Based on the applicant’s request, North Mac High School - 73136 has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $7,821.05 to $4,616.90; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies): North Mac Elementary School - 73134 and North Mac Middle School - 73135.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,411.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,387.20
Payment Mode:
SPI
Remaining:
$1,024.20
Last Date to Invoice:
2020-09-24

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:
$53,790.70
$20,484.00
One Time Ineligible Cost:
$0.00
$20,484.00
Total Cost:
$53,790.70
$20,484.00
Discount Percent:
85
85
Requested Amount:
$45,722.10
$17,411.40