Billed Entity:
139347
FRN:
2099058373
Funding Year:
2020
470#:
200019562
471#:
201033215
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Total Eligible Cost per BEN under Line Item 2099058373.042 funding request amount was reduced from $1,235.08 to $.58 to remove the amount that exceeded the Category Two budget set for the following entity: 81916 Hicks High School.||MR2:The Total Eligible Cost per BEN under Line Item 2099058373.045 funding request amount was reduced from $1482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81916 Hicks High School.||MR3:The Total Eligible Cost per BEN under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $10.05 to remove the amount that exceeded the Category Two budget set for the following entity: 81916 Hicks High School.||MR4:The Total Eligible Cost per BEN under Line Item 2099058373.048 funding request amount was reduced from $1,976.14 to $1,506.14 to remove the amount that exceeded the Category Two budget set for the following entity: 80963 Rosepine High School.||MR5:The Total Eligible Cost per BEN under Line Item 2099058373.012 funding request amount was reduced from $1,235.08 to $325.08 to remove the amount that exceeded the Category Two budget set for the following entity: 80938 Evans High School.||MR6:The Total Eligible Cost per BEN under Line Item 2099058373.042 funding request amount was reduced from $1,235.08 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 80938 Evans High School.||MR7:The Total Eligible Cost per BEN under Line Item 2099058373.045 funding request amount was reduced from $1482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 80938 Evans High School.||MR8:The Total Eligible Cost per BEN under Line Item 2099058373.048 funding request amount was reduced from $1,976.14 to $9.97 to remove the amount that exceeded the Category Two budget set for the following entity: 80938 Evans High School.||MR9:The Total Eligible Cost per BEN under Line Item 2099058373.006 funding request amount was reduced from $988.06 to $658.06 to remove the amount that exceeded the Category Two budget set for the following entity: 81876 Anacoco High School. ||MR10:The Total Eligible Cost per BEN under Line Item 2099058373.012 funding request amount was reduced from $1,235.09 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81876 Anacoco High School.||MR11:The Total Eligible Cost per BEN under Line Item 2099058373.042 funding request amount was reduced from $1,235.09 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81876 Anacoco High School.||MR12:The Total Eligible Cost per BEN under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81876 Anacoco High School.||MR13:The Total Eligible Cost per BEN under Line Item 2099058373.048 funding request amount was reduced from $1,976.14 to $9.97 to remove the amount that exceeded the Category Two budget set for the following entity: 81876 Anacoco High School.||MR14:The Total Eligible Cost per BEN under Line Item 2099058373.012 funding request amount was reduced from $1,235.08 to $1,045.08 to remove the amount that exceeded the Category Two budget set for the following entity: 81913 HORNBECK HIGH SCHOOL. .||MR15:The Total Eligible Cost per BEN under Line Item 2099058373.042 funding request amount was reduced from $1,235.09 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81913 HORNBECK HIGH SCHOOL. .||MR16:The Total Eligible Cost per BEN under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81913 HORNBECK HIGH SCHOOL. ||MR17:The Total Eligible Cost per BEN under Line Item 2099058373.048 funding request amount was reduced from $1,976.14 to $9.97 to remove the amount that exceeded the Category Two budget set for the following entity: 81913 HORNBECK HIGH SCHOOL. ||MR18:The Total Eligible Cost per BEN for BEN 81917 under Line Item 2099058373.042 funding request amount was reduced from $1,235.08 to $2.08 to remove the amount that exceeded the Category Two budget set for the following entity: 81917 VERNON MIDDLE SCHOOL.||MR19:The Total Eligible Cost per BEN for BEN 81917 under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81917 VERNON MIDDLE SCHOOL. ||MR20:The Total Eligible Cost per BEN for BEN 81917 under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $10.05 to remove the amount that exceeded the Category Two budget set for the following entity: 81917 VERNON MIDDLE SCHOOL. ||MR21:The Total Eligible Cost per BEN for BEN 81918 under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $1,330.12 to remove the amount that exceeded the Category Two budget set for the following entity: 81918 EAST LEESVILLE ELEM SCHOOL. ||MR22:The Total Eligible Cost per BEN for BEN 81918 under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81918 EAST LEESVILLE ELEM SCHOOL.||MR23:The Total Eligible Cost per BEN for BEN 81920 under Line Item 2099058373.012 funding request amount was reduced from $1,235.08 to $685.08 to remove the amount that exceeded the Category Two budget set for the following entity: 81920 LEESVILLE JR HIGH SCHOOL. ||MR24:The Total Eligible Cost per BEN for BEN 81920 under Line Item 2099058373.042 funding request amount was reduced from $1,235.08 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81920 LEESVILLE JR HIGH SCHOOL. ||MR25:The Total Eligible Cost per BEN for BEN 81920 under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81920 LEESVILLE JR HIGH SCHOOL. ||MR26:The Total Eligible Cost per BEN for BEN 81920 under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $9.97 to remove the amount that exceeded the Category Two budget set for the following entity: 81920 LEESVILLE JR HIGH SCHOOL. ||MR27:The Total Eligible Cost per BEN for BEN 81921 under Line Item 2099058373.042 funding request amount was reduced from $1,235.08 to $1,035.08 to remove the amount that exceeded the Category Two budget set for the following entity: 81921 WEST LEESVILLE ELEM SCHOOL.||MR28:The Total Eligible Cost per BEN for BEN 81921 under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $10.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81921 WEST LEESVILLE ELEM SCHOOL. ||MR29:The Total Eligible Cost per BEN for BEN 81921 under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $10.05 to remove the amount that exceeded the Category Two budget set for the following entity: 81921 WEST LEESVILLE ELEM SCHOOL. ||MR30:The Total Eligible Cost per BEN for BEN 81948 under Line Item 2099058373.045 funding request amount was reduced from $1,482.10 to $532.12 to remove the amount that exceeded the Category Two budget set for the following entity: 81948 Parkway Elementary School.||MR31:The Total Eligible Cost per BEN for BEN 81948 under Line Item 2099058373.048 funding request amount was reduced from $1,976.13 to $9.98 to remove the amount that exceeded the Category Two budget set for the following entity: 81948 Parkway Elementary School. .. ||MR32:The total eligible cost per BEN for Ben 81962 funding request amount under line item 2099058373.009 was reduced from $494.04 to $10.02 to remove the amount that exceeded the Category Two budget set for the following entity: 81962 Simpson High School.||MR33:The total eligible cost per BEN for Ben 81947 funding request amount under line item 2099058373.009 was increased from $494.04 to $978.06 to remove the amount that exceeded the Category Two budget set for the following entity: 81962 Simpson High School.||MR34:The FRN 2099058373 was modified from$347,521.55 to $298,596.11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$238,820.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$238,820.87
Payment Mode:
SPI
Remaining:
$0.02
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:
$347,521.55
$347,521.55
One Time Ineligible Cost:
$0.00
$298,526.11
Total Cost:
$347,521.55
$298,526.11
Discount Percent:
80
80
Requested Amount:
$278,017.24
$238,820.89