FRN:
1999067486
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The funding request amount was reduced from $19,7859.34 to $30,356.10 to remove the amount that exceeded the Category Two budget set for the following entities: 68263 GLENBROOK SOUTH HIGH SCHOOL; 68450 GLENBROOK NORTH HIGH SCHOOL; 16032657 OFF CAMPUS LEARNING CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,142.44
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,142.44
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,859.34
$30,356.10
One Time Ineligible Cost:
$0.00
$30,356.10
Total Cost:
$197,859.34
$30,356.10
Requested Amount:
$79,143.74
$12,142.44