FRN:
1999054097
Funding Year:
2019
470#:
190024739
471#:
191031532
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,980.00 to $1,413.36; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR2:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.006 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,560.00 to $1,114.26; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR3:The Service/Product Type for FRN Line Item 1999054097.006 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR4:Based on the applicant’s request, 87526 - IRMA MARSH MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.71 to $0.00.||MR5:Based on the applicant’s request, 87521 - JOY JAMES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.72 to $0.00.||MR6:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.57 to $34.21 to remove the amount that exceeded the Category Two budget set for the following entity: 87526 - IRMA MARSH MIDDLE SCHOOL.||MR7:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.58 to $107.34 to remove the amount that exceeded the Category Two budget set for the following entity: 87521 - JOY JAMES ELEMENTARY SCHOOL.||MR8:The funding request amount on FRN Line Item 1999054097.002 was reduced from $136.43 to $117.08 to remove the amount that exceeded the Category Two budget set for the following entity: 87525 - REACH HIGH SCHOOL.||MR9:The funding request amount on FRN Line Item 1999054097.003 was reduced from $2,985.72 to $1,298.48 to remove the amount that exceeded the Category Two budget set for the following entity: 87524 - CASTLEBERRY ELEMENTARY SCHOOL.||MR10:The funding request amount on FRN Line Item 1999054097.007 was reduced from $34.57 to $15.23 to remove the amount that exceeded the Category Two budget set for the following entity: 203624 - TRUCE LEARNING CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,318.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,318.45
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:
$52,176.00
$40,374.65
One Time Ineligible Cost:
$0.00
$40,374.65
Total Cost:
$52,176.00
$40,374.65
Discount Percent:
85
85
Requested Amount:
$44,349.60
$34,318.45