Billed Entity:
123776
FRANKLIN SQUARE UN FREE DIST
FRN:
2099044228
Funding Year:
2020
470#:
200013582
471#:
201007537
SPIN:
143035241
Dice Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from 1,320.00;3,000.00;$625.00 $5852.28;$1320.00;$125.00;1,320.00;$1980.00;$625.00;$2160.00;$1320.00 to $0.00;$0.00;$105.66;$3832.85;$0.00;$0.00;$0.00;$0.00;$0.00;$0.00;$15708.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11402-WASHINGTON STREET ELEM SCHOOL, and 11405-JOHN STREET ELEMENTARY SCHOOL||MR2:Based on the applicant's request, 11402 - WASHINGTON STREET ELEM SCHOOL & 11405 - JOHN STREET ELEMENTARY SCHOOL Category Two Cost-Allocation was re-allocated to the following amounts: 11402 - WASHINGTON STREET ELEM SCHOOL- $105.56 &. 11405 - JOHN STREET ELEMENTARY SCHOOL- 3,832.85
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,735.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,735.87
Payment Mode:
SPI
Remaining:
$0.00
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:
$124,339.68
$138,728.45
One Time Ineligible Cost:
$0.00
$124,339.68
Total Cost:
$124,339.68
$124,339.68
Discount Percent:
40
40
Requested Amount:
$49,735.87
$49,735.87