Billed Entity:
135212
FRN:
2099057163
Funding Year:
2020
470#:
200016882
471#:
201032819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $874,300.00 to $602,724.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 68140 - JOHN HERSEY HIGH SCHOOL, 68154 - FOREST VIEW ALTERNATIVE SCHOOL, 68167 - ELK GROVE HIGH SCHOOL, 68173 - ROLLING MEADOWS HIGH SCHOOL, 68590 - BUFFALO GROVE HIGH SCHOOL, 68601 - WHEELING HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$301,362.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$301,362.42
Payment Mode:
SPI
Remaining:
$0.00
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:
$874,300.00
$638,537.00
One Time Ineligible Cost:
$0.00
$602,724.84
Total Cost:
$874,300.00
$602,724.84
Discount Percent:
50
50
Requested Amount:
$437,150.00
$301,362.42