Billed Entity:
128684
FRN:
2099014900
Funding Year:
2020
470#:
200001369
471#:
201012059
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount on Line Item 2099014900.001 was reduced from $26,957.10 to $20,103.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR2:The funding request amount on Line Item 2099014900.002 was reduced from $18,691.20 to $13,939.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR3:The funding request amount on Line Item 2099014900.003 was reduced from $57,435.84 to $32,820.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR4:The funding request amount on Line Item 2099014900.004 was reduced from $9,757.44 to $5,575.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR5:The funding request amount on Line Item 2099014900.005 was reduced from $22,262.24 to $17,124.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR6:The funding request amount on Line Item 2099014900.006 was reduced from $3,775.20 to $2,904.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR7:The funding request amount on Line Item 2099014900.007 was reduced from $33,010.56 to $25,674.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR8:The funding request amount on Line Item 2099014900.008 was reduced from $5,607.36 to $4,361.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR9:The funding request amount on Line Item 2099014900.015 was reduced from $3,565.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR10:The funding request amount on Line Item 2099014900.016 was reduced from $23,900.00 to $18,060.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR11:The funding request amount on Line Item 2099014900.017 was reduced from $3,701.32 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR12:The funding request amount on Line Item 2099014900.018 was reduced from $3,505.65 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR13:The funding request amount on Line Item 2099014900.019 was reduced from $7,455.00 to $2,236.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR14:The funding request amount on Line Item 2099014900.020 was reduced from $3,150.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR15:The funding request amount on Line Item 2099014900.021 was reduced from $682.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR16:The funding request amount on Line Item 2099014900.022 was reduced from $2,520.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR17:The funding request amount on Line Item 2099014900.012 was reduced from $2,006.16 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR18:The funding request amount on Line Item 2099014900.023 was reduced from $573.30 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR19:The funding request amount on Line Item 2099014900.024 was reduced from $409.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR20:The funding request amount on Line Item 2099014900.025 was reduced from $1,260.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR21:The funding request amount Line Item 2099014900.026 was reduced from $5,512.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR22:The funding request amount Line Item 2099014900.027 was reduced from $630.12 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR23:The funding request amount Line Item 2099014900.028 was reduced from $472.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR24:The funding request amount Line Item 2099014900.029 was reduced from $220.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR25:The funding request amount Line Item 2099014900.030 was reduced from $151.20 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR26:The funding request amount Line Item 2099014900.031 was reduced from $1,260.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR27:The funding request amount Line Item 2099014900.032 was reduced from $1,680.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR28:The funding request amount Line Item 2099014900.033 was reduced from $8,820.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR29:The funding request amount Line Item 2099014900.034 was reduced from $2,621.26 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PETAL HIGH SCHOOL - 43710.||MR30:The One-time QTY for FRN Line Item 2099014900.013 was modified from 27 to 23 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,691.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$117,643.52
Payment Mode:
SPI
Remaining:
$48.30
Last Date to Invoice:
2024-01-29

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:
$255,908.23
$147,114.78
One Time Ineligible Cost:
$0.00
$147,114.78
Total Cost:
$255,908.23
$147,114.78
Discount Percent:
80
80
Requested Amount:
$204,726.58
$117,691.82