Billed Entity:
122776
FRN:
2099038988
Funding Year:
2020
470#:
200013774
471#:
201024786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $455,582.34 to $455,163.00 to remove the ineligible product(s) or service(s): License (JW605AAE, 0% eligible).||MR2:The funding request amount was reduced from $455,163.00 to $434,295.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ARTS HIGH SCHOOL - 7071 and UPLIFT Academy - 16063907.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$369,151.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$366,202.50
Payment Mode:
SPI
Remaining:
$2,948.83
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:
$455,582.34
$434,700.56
One Time Ineligible Cost:
$0.00
$434,295.68
Total Cost:
$455,582.34
$434,295.68
Discount Percent:
85
85
Requested Amount:
$387,244.99
$369,151.33