FRN:
1999041978
Funding Year:
2019
470#:
190020770
471#:
191025589
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to add entities 16038791 - BROKAW EARLY LEARNING CENTER, 223928 - FOX CHASE ELEMENTARY, 16020138 - OSWEGO EAST HIGH SCHOOL to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove entities 16026883 - CHURCHILL ELEMENTARY SCHOOL, 69909 - EAST VIEW ELEMENTARY SCHOOL, 69908 - OLD POST ELEMENTARY SCHOOL to agree with the applicant documentation.||MR3:Based on the applicant’s request, 16026883 - CHURCHILL ELEMENTARY SCHOOL, 69909 - EAST VIEW ELEMENTARY SCHOOL, 69908 - OLD POST ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $1,050.60 to 16038791 - BROKAW EARLY LEARNING CENTER, $2,101.20 to 223928 - FOX CHASE ELEMENTARY, $2,626.50 to 16020138 - OSWEGO EAST HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,265.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,838.55
Payment Mode:
BEAR
Remaining:
$24,426.45
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:
$52,530.00
$52,530.00
One Time Ineligible Cost:
$0.00
$52,530.00
Total Cost:
$52,530.00
$52,530.00
Discount Percent:
50
50
Requested Amount:
$26,265.00
$26,265.00