Billed Entity:
126340
FRN:
1999039307
Funding Year:
2019
470#:
170075713
471#:
191024566
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $745,017.24 to $713,544.36 to remove the amount that exceeded the Category Two budget set for the following entities: 16045145 EXCEL ACADEMY PUBLIC CHARTER SCHOOL, 16070698 CAPITOL HILL MONTESSORI @ LOGAN, 16076432 School-Within-School @ Goding,16083674 RIVER TERRACE SPECIAL EDUCATION CENTER, 21635 ROOSEVELT SENIOR HIGH SCHOOL, 21685 LANGDON ELEMENTARY SCHOOL, 21731 GARFIELD ELEMENTARY SCHOOL, 21733 JOHNSON JUNIOR HIGH SCHOOL, 21747 STANTON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$570,835.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$570,835.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$62,084.77
$59,462.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745,017.24
$713,544.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745,017.24
$713,544.36
Discount Percent:
80
80
Requested Amount:
$596,013.79
$570,835.49