Billed Entity:
123417
FRN:
2099033269
Funding Year:
2020
470#:
200017223
471#:
201022475
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, DANE BARSE ELEMENTARY SCHOOL 9108 has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ANTHONY ROSSI ELEMENTARY SCHOOL- 9124 $7,376.90, Dallago Impact Center- 17004356 $4,366.05, DIPPOLITO ELEMENTARY SCHOOL- 9102 $3,774.46, Gloria Sabater Elementary School- 16031240 $5,457.61, MARIE DURAND ELEMENTARY SCHOOL- 9101 $7,892.70, MENNIES ELEMENTARY SCHOOL- 9114 $5,457.61, PAULINE J. PETWAY ELEMENTARY SCHOOL- 16042614 $5,051.89, SGT. DOMINICK PILLA MIDDLE SCHOOL- 17018442 $6,325.19, THOMAS W. WALLACE MIDDLE SCHOOL- 16042623 $7,323.77, VETERANS MEMORIAL MIDDLE SCHOOL- 9116 $6,884.45, VINELAND HIGH SCHOOL- 9099 $332.64, WINSLOW ELEMENTARY SCHOOL- 9121 $5,247.97.||MR2:Based on the applicant's request, JOHNSTONE SCHOOL 9125 has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ANTHONY ROSSI ELEMENTARY SCHOOL- 9124 $7,376.90, Dallago Impact Center- 17004356 $4,366.05, DIPPOLITO ELEMENTARY SCHOOL- 9102 $3,774.46, Gloria Sabater Elementary School- 16031240 $5,457.61, MARIE DURAND ELEMENTARY SCHOOL- 9101 $7,892.70, MENNIES ELEMENTARY SCHOOL- 9114 $5,457.61, PAULINE J. PETWAY ELEMENTARY SCHOOL- 16042614 $5,051.89, SGT. DOMINICK PILLA MIDDLE SCHOOL- 17018442 $6,325.19, THOMAS W. WALLACE MIDDLE SCHOOL- 16042623 $7,323.77, VETERANS MEMORIAL MIDDLE SCHOOL- 9116 $6,884.45, VINELAND HIGH SCHOOL- 9099 $332.64, WINSLOW ELEMENTARY SCHOOL- 9121 $5,247.97.||MR3:In consultation with the applicant, 9125 - JOHNSTONE SCHOOL, 9108 - DANE BARSE ELEMENTARY SCHOOL and 9105 - MAX LEUCHTER ELEMENTARY SCHOOL have been removed from FRN 2099033269, all FRN Line Items.||MR4:In consultation with the applicant, 9102 - DIPPOLITO ELEMENTARY SCHOOL has been removed from FRN 2099033269, Line Item .007.||MR5:In consultation with the applicant, 9099 - VINELAND HIGH SCHOOL has been removed from FRN 2099033269, Line Items .001, .003, .004, .006, .007 and .008.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,392.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$51,892.99
Payment Mode:
SPI
Remaining:
$500.00
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:
$65,491.24
$65,491.24
One Time Ineligible Cost:
$0.00
$65,491.24
Total Cost:
$65,491.24
$65,491.24
Discount Percent:
80
80
Requested Amount:
$52,392.99
$52,392.99