FRN:
1999062369
Funding Year:
2019
470#:
190008557
471#:
191034422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:Based on the applicant’s request, Deer Creek High School, #83391 was removed as a Recipient of Service on FRN Lines 013 and 014 Product and Service Details and Deer Creek ES #6, #17006801 has been added as a Recipient of Service on FRN Lines 013 and 014 Product and Service Details. The One-time Eligible Cost of the funding request Line 013 was re-allocated to Deer Creek ES #6, #17006801, $48,650.00, and Line 014 was re-allocated to Deer Creek ES #6, #17006801, $2,100.00.||MR2:The funding request amount was reduced from $217,049.00 to $205,929.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17006801 - DEER CREEK ELEMENTARY SCHOOL #6.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,964.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$102,964.50
Last Date to Invoice:
2023-03-22

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:
$217,049.00
$205,929.00
One Time Ineligible Cost:
$0.00
$205,929.00
Total Cost:
$217,049.00
$205,929.00
Discount Percent:
50
50
Requested Amount:
$108,524.50
$102,964.50