Billed Entity:
129482
FRN:
1799099027
Funding Year:
2017
470#:
527770001298165
471#:
171043736
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service FRN Line Item 001 was modified to add entity 223390 SCHOOL OF ONE to agree with the applicant documentation.||MR3:Based on the applicant’s request, 47872 DESIGN LAB EARLY COLLEGE SCHOOL 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: $2,120.61 to entity 223390 SCHOOL OF ONE.||MR4:The Recipients of Service FRN Line Item 001 was modified to remove entities 223393 MARTIN LUTHER KING HIGH SCHOOL, 231107 SUCCESS TECH HS, 47704 EAST TECHNICAL HIGH SCHOOL & NEW TECH EAST, 47731 FULLERTON, 47749 BOLTON, 47780 IOWA-MAPLE, 47783 GLENVILLE, 47789 MICHAEL R WHITE, 47796 LINCOLN-WEST, 47816 COLLINWOOD, 47827 MCKINLEY, 47830 WILBUR WRIGHT, 47868 WALTON, 47876 JANE ADDAMS, 47915 OLIVER HAZARD PERRY, 48014 WHITNEY YOUNG, 48019 CHARLES W. ELIOT to agree with the applicant documentation.||MR5:The FRN was modified from $1,728,825.00 to $890,035.08 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$756,529.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$756,529.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$144,068.75
$74,169.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728,825.00
$890,035.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728,825.00
$890,035.08
Discount Percent:
85
85
Requested Amount:
$1,469,501.25
$756,529.82