FRN:
2099048215
Funding Year:
2020
470#:
200023262
471#:
201028929
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost for FRN Line Item 2099048215.003 was changed from $731.50 to $0.00.||MR2:Based on the applicant's request, the One-time Eligible Cost for FRN Line Item 2099048215.018 was changed from $731.50 to $0.00.||MR3:The amount of the funding request was changed from $67,315.39 to $62,603.31 to remove the cost associated with the ineligible product: VG310 (0% Eligible).||MR4:The funding request amount was reduced from $ 516,140.87 to $296,083.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 76580 - KENNEDY ELEMENTARY SCHOOL, 17015353 JDCYouth Services, 76577 - SCHWEGLER ELEMENTARY SCHOOL, 76581 - BROKEN ARROW ELEMENTARY SCHOOL, 76566 - PINCKNEY ELEMENTARY SCHOOL, 76567 - NEW YORK ELEMENTARY SCHOOL, 76571 - CORDLEY ELEMENTARY SCHOOL, 76573 - WOODLAWN ELEMENTARY SCHOOL, 76584 - PRAIRIE PARK ELEMENTARY SCHOOL, 76586 - SUNFLOWER ELEMENTARY SCHOOL, and 76606 - SUNSET HILL ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$177,856.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,153.11
Payment Mode:
SPI
Remaining:
$130,703.11
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:
$522,316.05
$357,525.13
One Time Ineligible Cost:
$0.00
$296,427.04
Total Cost:
$522,316.05
$296,427.04
Discount Percent:
60
60
Requested Amount:
$313,389.63
$177,856.22