Billed Entity:
135333
FRN:
2099055999
Funding Year:
2020
470#:
200021610
471#:
201032446
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:The FRN 2099055999.002 was modified from $7,380 to $0.0 to remove the amount exceeded the Category Two budget for the following entities 68575 -JOHN S CLARK, 68555- WHITTIER ELEMENTARY,68559- HYDE PARK and 68579- GREENWOOD ELEMENTARY.||MR2:The FRN2099055999.003 was modified from $3,075.0 to $0.0 to remove the amount exceeded the Category Two Budget set for the following entities: 68577 CLEARVIEW ELEMENTARY and 68562 WASHINGTON ELEMENTARY.||MR3:The FRN 2099055999.004 was modified from $2,460.00 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities : 68567 ANDREW COOKE MAGNET, 68557 GLEN FLORA ELEMENTARY, 68570 LYON MAGNET AND 68572 HR MCCALL ELMENTARY.||MR4:The FRN2099055999.005 was modified from $2,767.50 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities : 68574 LITTLE FORT ELEMENTARY SCHOOL AND 68576 OAKDALE ELEMENTARY SCHOOL.||MR5:The FRN2099055999.006 was modified from $1,537.50 to $$1,022.75 to remove the amount exceeded the Category Two budget set for the following entities : 16072161 ROBBIE M LIGHTFOOT ECC(EPIC).||MR6:The FRN2099055999.009 was modified from $4,305.00 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities : 68566 THOMAS JEFFERSON MIDDLE SCHOOL.||MR7:The FRN2099055999.010 was modified from $3,997.50 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities : 209590 MIGUEL JUAREZ MIDDLE SCHOOL.||MR8:The FRN2099055999.011 was modified from $24,600 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities :68558 WAUKEGAN HIGH SCHOOL.||MR9:The FRN2099055999.001 was modified from $6,765 to $0.0 to remove the amount exceeded the Category Two budget set for the following entities :68568 CARMAN BUCKNER ELEMENTARY SCHOOL AND 68578 JACK BENNY MIDDLE SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,122.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,122.01
Last Date to Invoice:
2024-01-29

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:
$80,995.50
$18,673.25
One Time Ineligible Cost:
$0.00
$11,908.25
Total Cost:
$80,995.50
$11,908.25
Discount Percent:
85
85
Requested Amount:
$68,846.18
$10,122.01