FRN:
1999046361
Funding Year:
2019
470#:
160001961
471#:
191027735
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-09
Wave:
79
FCDL Comment:
MR1:100530 GRIFFITH MIDDLE STEAM MAGNET has been added to the FRN as a recipients of service at the request of the applicant.||MR2:16040247 AGGELER COMMUNITY DAY has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:100376 CAHUENGA ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:101048 CORONA AVENUE ELEMENTARY SCH has been removed to the FRN as a recipients of service at the request of the applicant.||MR5:102620 DANUBE AVENUE ELEMENTARY SCH has been removed to the FRN as a recipients of service at the request of the applicant.||MR6:100685 FIRST STREET ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR7:The funding request amount was reduced from $463,795.92 to $453,937.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AGGELER COMMUNITY DAY 16040247, LEGACY SH STEAM 16067733, NARBONNE SH – HUMANITIES & ARTS (HARTS) ACADEMY OF LOS ANGELES 16080709 and ROOSEVELT SENIOR HIGH MATH SCIENCE MAGNET 16067631, 100685 FIRST STREET ELEMENTARY SCHOOL. 102620 DANUBE AVENUE ELEMENTARY SCH,101048 CORONA AVENUE ELEMENTARY SCH,100376 CAHUENGA ELEMENTARY SCHOOL, 100922 BRENTWOOD MAGNET SCI ELEM SCH, 16028011 JOHN W. MACK ELEMENTARY, 102608 PARTHENIA ACADEMY OF ARTS AND TECHNOLOGY, 101240 PACIFIC BLVD ES, 100676 SHERIDAN STREET ELEMENTARY SCH, 101252 WALNUT PARK ELEMENTARY SCHOOL, 100660 SIERRA PARK ELEMENTARY SCHOOL, 100339 BARRETT ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$385,607.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,425.05
Payment Mode:
BEAR
Remaining:
$346,182.48
Last Date to Invoice:
2021-07-12

Original
Committed
Monthly Cost:
$38,649.66
$37,804.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,795.92
$453,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,795.92
$453,655.92
Discount Percent:
85
85
Requested Amount:
$394,226.53
$385,607.53