FRN:
2099064928
Funding Year:
2020
470#:
200021701
471#:
201036079
SPIN:
143050836
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount for 2099064928.004 was reduced from $897.67 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67991-NOXON HIGH SCHOOL||MR2:The funding request amount for 2099064928.005 was reduced from $292.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67991-NOXON HIGH SCHOOL||MR3:The funding request amount for 2099064928.006 was reduced from $1,069.40 to $68.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67991-NOXON HIGH SCHOOL||MR4:The funding request amount for 2099064928.007 was reduced from $234.17 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67991-NOXON HIGH SCHOOL||MR5:The funding request amount for 2099064928.009 was reduced from $195.15 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67991-NOXON HIGH SCHOOL||MR6:The funding request amount for 2099064928.004 was reduced from $1,366.60 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67990-NOXON ELEMENTARY SCHOOL||MR7:The funding request amount for 2099064928.005 was reduced from $445.63 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67990-NOXON ELEMENTARY SCHOOL||MR8:The funding request amount for 2099064928.007 was reduced from $356.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67990-NOXON ELEMENTARY SCHOOL||MR9:The funding request amount for 2099064928.009 was reduced from $297.09 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67990-NOXON ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,732.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,732.30
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:
$13,502.00
$8,415.38
One Time Ineligible Cost:
$0.00
$8,415.38
Total Cost:
$13,502.00
$8,415.38
Discount Percent:
80
80
Requested Amount:
$10,801.60
$6,732.30