FRN:
2099032143
Funding Year:
2020
470#:
200003309
471#:
201022019
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from Line item .002 from $870.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THE MONTESSORI NETWORK dba THE MONTESSORI SCHOOL OF ENGLEWOOD CHARTER - 16083577.||MR2:The funding request amount was reduced from Line item .004 from $2,610.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THE MONTESSORI NETWORK dba THE MONTESSORI SCHOOL OF ENGLEWOOD CHARTER - 16083577.||MR3:The funding request amount was reduced from Line item .008 from $870.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THE MONTESSORI NETWORK dba THE MONTESSORI SCHOOL OF ENGLEWOOD CHARTER - 16083577.||MR4:The funding request amount for line item .010 was reduced from $3,820.80 to $1,491.04 to remove the amount that exceeded the Category Two budget set for the following entity: 16083577 THE MONTESSORI NETWORK dba THE MONTESSORI SCHOOL OF ENGLEWOOD CHARTER
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,026.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,026.90
Last Date to Invoice:
2022-05-31

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:
$43,182.00
$36,502.24
One Time Ineligible Cost:
$0.00
$36,502.24
Total Cost:
$43,182.00
$36,502.24
Discount Percent:
85
85
Requested Amount:
$36,704.70
$31,026.90