Billed Entity:
131767
FRN:
1999051072
Funding Year:
2019
470#:
190024914
471#:
191029835
SPIN:
143048985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $56,549.79 to$22,970.84 to remove the amount that exceeded the Category Two budget set for the following entity: 58584 CALUMET SENIOR HIGH SCHOOL ||MR2:The funding request amount was reduced from $5,574.50 to $552.96 to remove the amount that exceeded the Category Two budget set for the following entity: 58613 CHS-HORIZONS SCHOOL||MR3:The funding request amount was reduced from $28,502.00 to $16,970.56 to remove the amount that exceeded the Category Two budget set for the following entity: 58583 WASHINGTON MIDDLE SCHOOL||MR4:FRN Line Item 001 was for both Labor and Material and was split to agree with the applicant documentation. The new FRN Line Item # 002 Labor for the amount of $55,429.60. The product or service remaining in the original FRN Line Item # is for material for the amount $25,325.16.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,603.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,603.81
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:
$130,886.64
$114,005.16
One Time Ineligible Cost:
$0.00
$80,754.76
Total Cost:
$130,886.64
$80,754.76
Discount Percent:
80
80
Requested Amount:
$104,709.31
$64,603.81