Xxxxx Information. 1. For the purposes of this Grant, Baylor College of Medicine (DUNS No. 051113330) is considered a sub-recipient. DFPS may fund this Grant with the following fund sources:
a. State general revenue.
b. Temporary Assistance for Needy Families (TANF), Catalog of Federal Domestic Assistance (CFDA) 93.558.
c. Promoting Safe and Stable Families (PSSF), CFDA 93.556.
d. Community-Based Child Abuse Prevention (CBCAP) Grants, CFDA 93.590.
2. DFPS determines the exact amount of state or federal funding at the end of each subsequent fiscal year.
3. DFPS will provide the Grantee, in writing, the exact amount of federal or state dollars used to fund the Grant upon written request from the Grantee.
4. DFPS reserves the right to fund this Grant with other state or federal sources during the Period of Performance.
5. For the Period of Performance, the most recent federal award letter(s) will be available at the following URL: xxxxx://xxx.xxxx.xxxxx.xx.xx/Doing Business/NoA/default.asp N502 FORM-5645G JANUARY 2020
Xxxxx Information. 1. For the purposes of this Grant, United Way of Metropolitan Dallas, Inc. (DUNS No. 080739220) is considered a sub-recipient. DFPS may fund this Grant with the following fund sources:
a. State general revenue.
b. Temporary Assistance for Needy Families (TANF), Catalog of Federal Domestic Assistance (CFDA) 93.558.
c. Promoting Safe and Stable Families (PSSF), CFDA 93.556.
d. Community-Based Child Abuse Prevention (CBCAP) Grants, CFDA 93.590.
2. DFPS determines the exact amount of state or federal funding at the end of each subsequent fiscal year.
3. DFPS will provide the Grantee, in writing, the exact amount of federal or state dollars used to fund the Grant upon written request from the Grantee.
4. DFPS reserves the right to fund this Grant with other state or federal sources during the Period of Performance.
5. For the Period of Performance, the most recent federal award letter(s) will be available at the following URL: xxxxx://xxx.xxxx.xxxxx.xx.xx/Doing Business/NoA/default.asp N502 FORM-5645G JANUARY 2020
Xxxxx Information. The Recipient will provide the Subrecipient with the following information in compliance with OMB Circular A-133:
(1) Catalog of Federal Domestic Assistance (CDFA) Number for CDBG: 14.228 (2) CDFA Title for CDBG Project: “State Administered CDBG Program”
Xxxxx Information. The Recipient will provide the Subrecipient with the following information in compliance with OMB Circular A-133:
(1) Catalog of Federal Domestic Assistance (CDFA) Number for CDBG: 14.228 (2) CDFA Title for CDBG Project: “State Administered CDBG Program”
(3) Name of the Federal grantor agency: U.S. Department of Housing and Urban Development
(4) IOCRA’s Grant Number assigned to the Recipient’s CDBG Project
(5) Amount of any State or Local matching funds
(6) Advise the Subrecipient of requirements imposed upon the Subrecipient pursuant to applicable federal regulations and IOCRA policies.
Xxxxx Information. The Teacher Education Assistance for College and Higher Education (TEACH) Grant Program provides a maximum award up to $4,000* per year to students who agree to teach for four years at an elementary school, secondary school, or educational service agency that serves students from low-income families and to meet other requirements. * Based on the Federal sequestration rate, the TEACH Grant awards for which the first disbursement is made on or after October 1, 2018, and before October 1, 2019, the maximum award must be reduced by 6.2 percent ($248), resulting in a maximum award of up to $3,752. * Summer TEACH Grant award will be determined based on one quarter of attendance, resulting in a maximum summer award of up to $1,250.
Xxxxx Information. 1. For the purposes of this Grant, Southwest Key Programs, Inc. (DUNS No. 199778358) is considered a sub-recipient and is funded with state general revenue and funds from the U.S Department of Health and Human Services, Promoting Safe and Stable Families, Title IV-B, Subpart 2 of the Social Security Act; CFDA 93.
Xxxxx Information. The individual named below has been selected to be a Participant in the Plan and receive a nonqualified stock option grant, as specified below: Participant: [—]
Xxxxx Information. (a) The aggregate amount of Collections processed for the Due Period preceding such Distribution Date was equal to $123,643,615.94
(b) The aggregate amount of such Collections with respect to Principal Receivables for the Due Period preceding such Distribution Date was equal to $93,496,160.39
(i) The total payment rate, [ ( (b) + (c)(ii) + (c)(iii) ) / (f) ], is 8.658%
(c) The aggregate amount of such Collections with respect to Finance Charge and Administrative Receivables for the Due Period preceding such Distribution Date was equal to $30,147,455.55
(i) The gross cash yield, [ ((ii)+(iii)+(iv)+(v)+(vii)) * 12 / (f) ], is 25.614% (ii)The amount of such aggregate with respect to Finance Charge was equal to $23,876,747.36 (iii)The amount of such aggregate with respect to Fees was equal to $4,103,064.05 (iv)The amount of such aggregate with respect to Interchange was equal to $1,247,868.45 (v)The amount of such aggregate with respect to Other Recoveries was equal to $46,797.00
(vi) The amount of such aggregate with respect to Principal Recoveries was equal to $199,502.00 (d)The Gross Defaulted Amount for the preceding Due Period is $7,713,749.80
(i) The annualized default rate, (d) *12 / (f), is 6.598%
(ii) The annualized net default rate, [(d)-(c)(vi)] *12 / (f), is 6.427%
(e) The Portfolio Yield for such Distribution Date [c(i) - d(ii)] 19.187%
(f) The total amount of Principal Receivables in the Trust at the beginning of the preceding Due Period or, if there were Additions or Removals during the Due Period, the average balance for such Due Period is equal to $1,403,021,624.24 (g)The total amount of Principal Receivables as of the last day of the Immediately preceding Due Period is $1,413,275,497.06 (h)The total amount of Principal Receivables in the Trust at the beginning of the preceding Due Period $1,403,021,624.24 (k)The total amount of Finance Charge and Administrative Receivables in the Trust as of the last day of the immediately preceding Due Period is (excludes discount option) $49,805,946.16
(l) The aggregate outstanding gross balance of the Accounts which were one payment (1-29 days) delinquent as of the close of business on the last day of the calendar month preceding such Distribution Date was equal to $72,742,373.27
(m) The aggregate outstanding gross balance of the Accounts which were two payments (30-59 days) delinquent as of the close of business on the last day of the calendar month preceding such Distribution Date was equal to $24,242,17...
Xxxxx Information. 1. Federal Grant Information
2. For the purposes of this Grant, BCFS Health & Human Services (Unique Entity ID Number No. MA2ZMFR58156) is considered a sub-recipient.
3. DFPS/HHSC determines the exact amount of state or federal funding at the end of each subsequent fiscal year.
4. DFPS/HHSC will provide the Grantee, in writing, the exact amount of federal or state dollars used to fund the Grant upon written request from the Grantee.
5. DFPS/HHSC reserves the right to fund this Grant with other state or federal sources during the Period of Performance.
Xxxxx Information. 1. For the purposes of this Grant, Bastrop County (Unique Entity Identifier [UEI] No. GD8CNKLYFRN3) is considered a sub-recipient.
2. DFPS may fund this award under the following:
a. US Department of Health and Human Services Health Resources and Services Administration (HRSA) Maternal, Infant and Early Childhood Home Visiting (MIECHV) Grant Program.
b. US Department of Health and Human Services Health Resources and Services Administration (HRSA) Maternal, Infant and Early Childhood Home Visiting (MIECHV) under the statutory authority of the American Rescue Plan Act (ARPA).
