Billed Entity:
122770
FRN:
2870344
Funding Year:
2015
470#:
278640001333539
471#:
1050864
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $14,999.25/month to $14,027.50/month to remove: ER90-USR-10-NEW, WCS-PLUS-50, MCS7835I3-K9-CMD2, MCS7835I3-K9-UCC1,(8) C2921-CME-SRST, C3295-CME- SRST,(2) C2951-CME-SRST, and (2) C2911-CME-SRST/K9. <><><><><> MR2: BEN (7048) was determined to be a secondary location of BEN (16059109) and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, the main location must list the total student population in the "Number of Students Full or Part Time" field. As a result, "Total Number of Students Full or Part Time" for (7048) was changed to 0 and the "Total Number of Students Full or Part Time" for BEN (16059109) was changed to 272. Additionally, your Item 21 Line Items for FRN (2870344) was modified to remove the cost for Category Two funding from the secondary locations (7048) and this cost was added to the Cost Allocation amount of the associated main location (16059109).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,996.25
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,955.00
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,955.00
$20,000.04
Discount Percent:
85
85
Requested Amount:
$152,961.75
$17,000.03