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Organization: 0 FaIlon Twp HSD 203 Type: Claim SE4.il I 1 (‘‘ 1SRCDT: 50482-2030-17 Status: Sent to FRISProgram Year: 2020 Program: SNP
SM’ Sponsor ClaimQuick Links VersionSite Claims 17: Aug 2019 ClaIm - Sent to FRIS - 09/17/2019 viClaim Rates
Claim AnalysisReimb Prior Paid
;.‘j’rient Category Claim Earned -Claimed YTO Paid TO ‘This claim
National Breakfast 2019 186632 35,56097 33694.65 1866,32Nahonal Lunch 2019 19,313.71 186.57573 167.26202 19,313.71tllinois Free Breakfast & Lunch 193.52 193.52 0.00 193.62National Breakfast 2020 0.00 23007.94 23,007.94 0.00National Lunch 2020 0.00 125,715.57 125,715.57 0,00
00 FaIlon Twp HSD 203 (50-082-2030-1 7)
Claim DataClaim Month Aug 2019 Status Approved-Sent to FRISDays of Operation 08/13/2019- 08/30/2019 Type ClaimDays Claimed 14 Date Received 09/10/2019Claim Source Sponsor Date Approved 09/10/2019Lear UpdaTed R,chardson,j submITted by Piehardsonij
Sponsor Notes1 site(s) included out of I sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - 1 site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast School Breakfast - Breakfast
No IL FREE funding remaining. Non-Severe Need
Free 890 Free 890Reduced 99Paid 246
Illinois Free Lunch - Lunch National School Lunch - Lunch
No IL FREE funding remaining. Less than 60% Eligible
Free 3948 Free 3948Reduced 809Paid 7905
StatisticsNumber of sites 1
School Breakfast National School Lunch
Days Claimed 14 Days Claimed 14Enrollment 2540 Enrollment 2540ADA 2352 ADA 2352
Eligibles
School Breakfast National School Lunch
Free 455 Free 455Reduced 107 Reduced 107Paid 1978 Paid 1978
Irifc
RCDT: 50.082-2030-IT Status: Sent to FRIS
Organization: 0 Fallon Twp HSD 203 Type: Claim
Program Year: 2020
SNP Sponsor ClaimQuick Links Version
Program: SNP
Site ClaimsClaim Rates
110: Sep 2019 Claim - Sent to FRIS - 10/08/2019 vi
Claim Analysis
Payment Catego’ Claim Earned Claiine PairJYY[) This ClaimNational Breakfast 2019 3,408.84 38,969.81 35,560.97 3,408.84National Lunch 2019 27,636.56 214212.29 186575.73 27,636.56Illinois Free Breakfast & Lunch 292.64 486.16 193.52 292.64National Breakfast 2020 0.00 23.00794 23007.94 0.00National Lunch 2020 0.00 125,715.57 125,715.57 0.00
CO Fallon Twp HSD 203 (50-082-2030-1 7)
Claim DataClaim MonthDays of OperationDays ClaimedClaim SourceLast Updated; Richardsonrj
Sep 201909/03/2019- 09/30/201920Sponsor
StatusTypeDate ReceivedDate ApprovedSubmitted by; Ricttardsonrj
Approved-Sent to FRISClaim10/07/201910/07/2019
Sponsor Notes1 site(s) included out of I sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - I site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free 1619
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
Free
StatisticsNumber of sites
School Breakfast - Breakfast
Non-Severe Need
Free 1619ReducedPaid
National School Lunch - Lunch
195418
Less than 60% Eligible
5697 FreeReducedPaid
56971207
10496
School Breakfast
Days Claimed 20Enrollment 2592ADA 2390
Eligibles
School Breakfast
Free 465ReducedPaid
National School Lunch
Days Claimed 19Enrollment 2592
2390
National School Lunch
Free 465116 Reduced 116
2011 Paid 2011
ADA
Pf0t iii
Organization; 0 Fallon Twp HSD 203 Type: ClaimRCDT: 50-082-2030-Il Status: Sent to FRISProgram Year: 2020 Program: SNP
SNP Sponsor ClaimQuick Links VersionSite ClaimsClaim Rates
118: Oct 2019 claim - Sent to FRIS - 11/13/2019 vi
Claim AnalysisReimb Prior PaidPayment Category Claim Earned Claimed YTD Paid YTD This Claim
NationalBreakfast2Olg 0.00 38,969.81 38,969.81 0.00National Lunch 2019 0.00 214212.29 214,212.29 0.00Illinois Free Breakfast& Lunch 302.72 788.88 486.16 302.72National Breakfast 2020 3,786.62 3,786.62 0.00 3,786.62National Lunch 2020 28,590.44 28,590.44 0.00 28,590.44
CO Fallon Twp HSD 203 (50-082-2030-17)
Claim DataClaim MonthDays of OperationDays ClaimedClaim SourceLast Updated. Richardsoni]
Oct 201910/01/2019 -10/31/201921Sponsor
Approved-sent to FRISClaim11/06/20 1911/06/2019
Sponsor NotesI site(s) included out of 1 sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - 1 site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free
School Breakfast - Breakfast
Non-Severe Need
1779 FreeReducedPaid
1779227528
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
Free 5789
Statistics
National School Lunch - Lunch
Less than 60% Eligible
FreeReducedPaid
57891237
11884
Number of sites
School Breakfast
Days Claimed
Eligibles
School Breakfast
Free 435Reduced 96Paid 1991
National School Lunch
21 Days Claimed 20
National School Lunch
FreeReducedPaid
43596
StatusTypeDate ReceivedDate ApprovedSubmitted by: Rtchardsonrj
Enrollment 2522 Enrollment 2522ADA 2255 ADA 2255
1991
RCDT: 50-082-2030-17 Status: Sent to FRIS
Organization: 0 FaIlon Twp HSD 203 Type: Claim
Program Year: 2020
SNP Sponsor ClaimQuick Links Version
Program: SNP
Site ClaimsClaim Rates
26: Nov 2019 Claim - Sent to FRIS - 12/10/2019 vI
Claim AnalysisReitnh Prior Paid‘ay:ient Category claim Earned Claimed ITO Paid YTD This Claim
National Breakfast 2019 000 3896981 38969.81 0.00National Lunch 2019 0.00 214,212.29 214,212.29 0.00Illinois Free Breakfast & Lunch 250.92 1,039.80 788.88 250.92National Breakfast 2020 3,083.82 6,870.44 3,786.62 3,083.82National Lunch 2020 23,160.02 51,750.46 28.590,44 23,160.02
00 Fallon Twp HSD 203 (50-082-2030-17)
Claim Data
Sponsor Notes1 site(s) included out of 1 sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - 1 site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free
School Breakfast - Breakfast
Non-Severe Need
1474 FreeReducedPaid
474158414
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
Free
StatisticsNumber of sites
National School Lunch - Lunch
Less than 60% Eligible
4799 FreeReducedPaid
4799928
9234
School Breakfast
Days Claimed 16EnrollmentADA
Eligibles
School Breakfast
Free 464ReducedPaid
National School Lunch
Days Claimed 162522 Enrollment 25222271 ADA 2271
National School Lunch
Free 4649191 Reduced
Claim Month Nov2019 Status Approved-Sent to FRISDays of Operation 1110112019- 11/26/2019 Type ClaimDays Claimed 16 Date Received 12106/2019Claim Source Sponsor Date Approved 12/06/2019Last Updated: Richardsonrj Submitted by: Richardson,)
1967 Paid 1967
Organization: 0 FaIlon Twp I-ISD 203 Type: ClaimRCOT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2020 Program: SNP
SNP Sponsor ClaimQuick Links VersionSite Claims 134: Dec 2019 Claim - Sent to FRIS - 01/14/2020 viClaim Rates
Claim AnalysisReirnb Prior Paid
-iji ient Category Claim Earned -
Claimed YTO Paid YTD This ClaimNational Breakfast 2019 0.00 3696981 3896981 0.00National Lunch 2019 000 214212.29 21421229 0.00Illinois Free Breakfast & Lunch 240.96 1.26076 1,039.80 240.96National Breakfast 2020 8,222.23 15,092.61 6,870.44 8222.23National Lunch 2020 14,503,69 66,25415 51,750.46 14.503.&
00 FalIon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Dec 2019 Status Approved-Sent to FRISDays of Operation 12/02/2019 - 12/1312019 Type ClaimDays Claimed 10 Date Received 01/10/2020Claim Source Sponsor Date Approved 01/1012020Lasl Updared Richardsong Subrr’iltedby: Richardsonq
Sponsor Notes1 site(s) included out of I sites approvedIllinois Free Breakfast - I site(s)School Breakfast - 1 site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast School Breakfast - Breakfast
No IL FREE funding remaining. Non-Severe Need
Free 3012 Free 3012Reduced 569Paid 5819
Illinois Free Lunch - Lunch National School Lunch - Lunch
No IL FREE funding remaining. Less than 60% Eligible
Free 3012 Free 3012Reduced 569Paid 5819
StatisticsNumber of sites
School Breakfast National School Lunch
Days Claimed 10 Days Claimed 10Enrollment 2517 Enrollment 2517ADA 2345 ADA 2345
Eligibles
School Breakfast National School Lunch
Free 467 Free 467Reduced 91 Reduced 91Paid 1959 Paid 1959
RCDT; 50C82-2030-17 Status; Sent to FRISOrganization; 0 FaIlon Twp HSD 203 Type; Claim
Program Year; 2020
SNP Sponsor ClaimQuick Links Version
Program; SNP
Site ClaimsClaim Rates
140; Jan 2020 Claim - Sent to FRIS - 02/11/2020 vi
Claim AnalysisReimb Prior PaidPaynient Category Claim Earned Claimed YTD Paid YTD This Claim
National Breakfast 2019 0.00 38969.81 38,969.81 0.00National Lunch 2019 0.00 214,212.29 214,212.29 0.00Illinois Free Breakfasl & Lunch 234.76 1,515.52 1,280.76 234.76National Breakfast 2020 2,698.62 17,791.49 15,092.67 2,698.82National Lunch 2020 21,713.20 87,967.35 66,254.15 21,713.20
CO Fallon Twp HSD 203 (50-082-2030-1 7)
Claim Dataclaim MonthDays of OperationDays ClaimedClaim SourceLast Updated: Richardsonrj
Jan 202001/07/2020 - 01/31/202017Sponsor
Approved-Sent to FRISClaim02110/202002110/2020
Sponsor NotesI site(s) included out of I sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - I site(s)National School Lunch - 1 site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free 1297
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
Free
StatisticsNumber of sites
School Breakfast - Breakfast
Non-Severe Need
FreeReducedPaid
National School Lunch - Lunch
Less than 60% Eligible
4572 FreeReducedPaid
1297138322
4572755
8916
School Breakfast
Days Claimed 17Enrollment 2473ADA 2222
Eligibles
School Breakfast
FreeReducedPaid
National School Lunch
Days ClaimedEnrollmentADA
1624732222
National School Lunch
464 Free 46490 Reduced
1919 Paid90
1919
StatusTypeDate ReceivedDate ApprovedSubmitlad by: Richardsonij
flfC+j.
RCDT: 50-062-2030-17 Status: Sent to FRISOrAsnIzatlon: 0 Fallen TWp HSD 203 Type: Claim -
Program Year: 2020
SNP Sponsor ClaimQuick Links VersionSite ClaimsClaim Rates
Claim Analysis
Program: SNP
Rehnb Prior PaidF’aynent Category Claim Earned Claimed YTD Paid YTD This ClaimNational Breakfast 2019 0.00 38,969.81 38969.81 0.00National Lunch 2019 0.00 214,212.29 214,212.29 0,00Itinois Free Breakfast & Lunch 210.56 1786.08 1,515.52 270.56National Breakfast2o2o 3,342.88 21,134.37 17,791.49 3,342.88National Lunch 2020 24,203.90 112,171.25 87,967.35 24,203.90
10 FaIlon Twp HSD 203 (50-082-2030-1 7)
Claim DataClaim MonthDays of OperationDays ClaimedClaim SourceLast Updated: Richardson,j
Feb 202002/03/2020 - 02/28/202018Sponsor
Approved-Sent to FRISClaim03/10/202003/10/2020
Sponsor Notes1 site(s) inciuded out of 1 sites approvedllhnois Free Breakfast - 1 site(s)School Breakfast - I site(s)National School Lunch - 1 site(s)llhnois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free 1622
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
School Breakfast - Breakfast
Non-Severe Need
FreeReducedPaid
National School Lunch - Lunch
Less than 60% Eligible
1622151406
Free
Statistics
Number of sites
5142 FreeReducedPaid
5142811
9774
School Breakfast
Days Claimed 18Enrollment 2473ADA 2176
Eligibles
School Breakfast
Free 463ReducedPaid
National School Lunch
Days Claimed 18Enrollment 2473ADA 2176
National School Lunch
Free 46391 Reduced
1919 Paid91
1919
145: Feb 2020 Claim - Sent to FRIS - 03/10/2020 vi
StatusTypeDate ReceivedDate ApprovedSubmitted by: Richardson,)
!ri1]
Organization: 0 Fallon Twp HSD 203 Type: Claim
RCDT: 50-C82-2030-17 Status: Sent to FRISProgram Year: 2020 Program: SNP
SNP Sponsor ClaimQuick Links VersionSite ClaimsClaim Rates
150: Mar 2020 Claim - Sent to EMS - 04/14/2020 v
Claim AnalysisReimb Prior Paid:)yJnent Category Claim Earned Claimed ITO Paid YTO This Claim
National Breakfast 2019 000 38,969.81 38,969.81 0.00National Lunch 2019 0.00 214,212.29 214,212.29 0.00Illinois Free Breakfast & Lunch 150.28 1,936.36 1,786.08 150.28National Breakfast 2020 1.873,57 23.007,94 21.134,37 1,873.57National Lunch 2020 13,544.32 125,715.57 112,17I.25 13,544.32
00 Fallon Twp HSD 203 (50-082-2030-17)
Claim Data
Sponsor Notes1 site(s) included out of 1 sites approvedIllinois Free Breakfast - 1 site(s)School Breakfast - 1 site(s)National School Lunch - I site(s)Illinois Free Lunch - 1 site(s)
Meals
Illinois Free Breakfast - Breakfast
No IL FREE funding remaining.
Free
School Breakfast - Breakfast
Non-Severe Need
908 FreeReducedPaid
90882
247
Illinois Free Lunch - Lunch
No IL FREE funding remaining.
Free
Statistics
National School Lunch - Lunch
Less than 60% Eligible
2849 Free 2849ReducedPaid
4765548
Number of sites
School Breakfast
Days Claimed 10EnrollmentADA
Eligibles
School Breakfast
Free 464Reduced 92Paid 1907
National School Lunch
Days Claimed 102463 Enrollment 24632274 ADA 2274
National School Lunch
Free 464ReducedPaid
921907
Claim Month Mar 2020 Status Approved-Sent to ERISDays of Operation 03/02/2020 - 03/13/2020 Type ClaimDays Claimed 10 Date Received 04/07/2020Claim Source Sponsor Date Approved 04/07/2020Last Updated: RICHARDSONRJ Submitted by: RICHARDS0NRJ
infottli
Organization: 0 Fallon Twp HSD 203 Type: ClaimRCDT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2020 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 110: Mar 2020 Claim - Sent to FRIS - 04/14/2020
‘Claim Rates
Claim Analysis
RZ .ient Category Claim Earned Ro,,nb Prior PaidlClaimed YTD Paid YTD This ciatmi
IninisIrative 39601 39601 000 396011l1Operational 4.71232 4,71232 0.00 4,712.32
ao Fallon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Mar 2020 Status Approved-Sent to FRISDays of Operation 03/19/2020 -03/31/2020 Type ClaimDays Claimed 9 Date Received 0410712020Claim Source Sponsor Date Approved 04/07/2020Las’ Updated r,cha,dson,; Sob•-nqad by: dchanlsong
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Prcgram - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 796 Firsts 796Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 9
Organization: 0 Fallen Twp HSD 203 Type: ClaimRCDT: 50-082-2030-17 Status: Sent to FRIS
Program Year: 2020 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 14: Apr 2020 Claim - Sent to FRIS - 05/12/2020 viClaim Rates
Claim AnalysisReimb Prior PaidlI;a; tent Category Claim Earned Claimed YTD Paid YTD This Claimi
Administrative 933.80 1,329.81 396.01 933.801
j Meal/Operational 11,111.84 15,824.16 4,712.32 11.111.841
00 FaIlon Twp HSO 203 (50-082-2030-1 7)
Claim DataClaim Month Apr 2020 Status Approved-Sent to FRISDays of Operation 04/01/2020 - 04129/2020 Type ClaimDays Claimed 17 Date Received 05107/2020Claim Source Sponsor Date Approved 05107/2020Last Updated: Richardson,] Submitted by; Richardson,]
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Program - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 1877 Firsts 1877Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 17
!fqI ti!
Organization: 0 FalIon Twp 1450 203 Type: ClaimRCDT: 50-082-2030-I? Status: Sent to FRISProgram Year: 2020 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims Iii: May 2020 Claim - Sent to FRIS - 06/02/2020 viClaim Rates
Claim AnalysisReinib Pror Patdl
. rrent Category Claim EarnedClaimed YTO Paid YTD This Cfa ml
lAdministrative 337,79 2167.60 1,329.81 837791MeaL’Operational 9,969.28 25,793.44 15,824.16 9,969.28
00 FaIlon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month May 2020 Status Approved-Sent to FRISDays of Operation 05/01/2020 - 05/22/2020 Type ClaimDays Claimed 10 Date Received 05/29/2020Claim Source Sponsor Date Approved 05/29/2020Last Updated: Strasserk Submitted by StrassemSponsor Notes
1 site(s) included out of 2 sites approvedSummer Food Service Program - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 1664 Firsts 1684Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 10
RCDT: 50-082-2030-17 Status: Sent to FRIS
Organization: 0 Fallon Twp HSD 203 Type: Claim
Program Year: 2020 Program: SNP
SNP Sponsor Money Only AdjustmentQuick Links VersionSite Claims 169: Jun 2020 Money Only Adjustment - Sent to FRIS - 08/19/2020 V
Claim Rates
Claim Analysis- Reinb Prior Paidient Category Claim Earned Gia[med YTD Pard tTD This Claim
National Breakfast 2019 0.00 38969.81 38969.81 0.00National Lunch 2019 0.00 214,212.29 214,212,29 0.00Illinois Free Breakfast & Lunch 1156.09 3,092.45 1,936.36 1,156.09National Breakfast 2020 0.00 23,007.94 23,007,94 0.00National Lunch 2020 0.00 125,715.57 125,715.57 0.00
CO Fallon Twp HSD 203 (50-082-2030-17)
Claim DataLoading...claim MonthDays of OperationDays Claimedclaim SourceLast Updated:
Sponsor Notes
Loading...
MealsLoading...
Statistics
Loading...
EligiblesLoading...
StatusTypeDate ReceivedDate ApprovedSubmitted by:
Money Only Adjustment
Payment CategoryAdjustment TypeAmountAdjustment Notes
Illinois Free Breakfast & LunchProration1156. 0900
2020 Proration
Organization: C Fallon Twp HSD 203 Type; ClaimRCDT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2021 Program: SNP
SNP Sponsor ClaimQuick Links VersionSite Claims 16: Aug 2020 Claim - Sent to FRIS - 09/08/2020 viClaim Rates
Claim AnalysisReimb Prior PaidlPayi,ient Category Claim Earned Claimed YTD Paid YTD This Claim’
National Breakfast 2020 211.70 23219.64 23,007.94 211.701I National Lunch 2020 648.00 126,363.57 125,715.57 648.001
Illlinois Free Breakfast & Lunch 9.72 9.72 0.00 9.721CO Fallon Twp HSD 203 (50-082-2030-1 7)
Claim Data
Claim Month Aug 2020 Status Approved-Sent to FRISDays of Operation 0811112020 - 08/31/2020 Type ClaimDays Claimed IS Date Received 09/08/2020Claim Source Sponsor Date Approved 09/08/2020Last Updated: strasserk Submitted by: strasserk
Sponsor NotesI site(s) included out of 1 sites approvedIllinois Free Breakfast - I site(s)School Breakfast - 1 site(s)National School Lunch - 1 site(s)Illinois Free Lunch - I site(s)
Meals
Illinois Free Breakfast - Breakfast School Breakfast - Breakfast
Illinois Free Breakfast Non-Severe Need
Free 95 Free 95Reduced 17Paid 16
Illinois Free Lunch - Lunch National School Lunch - Lunch
Illinois Free Lunch Less than 60% Eligible
Free 148 Free 148Reduced 32Paid 41
Statistics
Number of sites 1
School Breakfast National School Lunch
Days Claimed 15 Days Claimed 15Enrollment 2634 Enrollment 2634ADA 2324 ADA 2324
Eligibles
School Breakfast National School Lunch
Free 439 Free 439Reduced 84 Reduced B4Paid 2111 Paid 2111
nfo ti]
organization: 0 Fallon Twp HSD 203 Type: Claim
RCDT: 50-082-2030-17 Status: Sent to FRIS
Program Year: 2020 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 145: Sep 2020 Claim - Sent to FRIS - 10/27/2020 vClaim Rates
Claim Analysis
IJ[ ant Category Claim Earned Reinib Prior PaidiClaimed YTO Paid YTD This Claiml
Liinisiraiive 967.99 3,135.59 2.16760 967.991iioperationai 11,466.88 37,280.32 25,79344 lI.486.881
CO Fallon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Sep 2020 Status Approved-Sent to FRISDays of Operation 09/0112020 - 09/30/2020 Type ClaimDays Claimed 27 Date Received 10120/2020Claim Source Sponsor Date Approved 10/20/2020Last Updated strassed< Subm!ted oy strassem
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Seivice Program - I site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 1793 Firsts 2025Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 27
Organization: 0 Fallon Twp HSD 203 Type: ClaimRCOT: 50-082-2030-17 Status: Sent to FRIS
Program Year: 2021 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 2: Oct 2020 Claim - Sent to FRIS - 11/10/2020 viClaim Rates
Claim AnalysisReimb Prior Paid’i1tet Catego Claim Earned Claimed YTD Paid YTD This Claim’
Administrative 4,153.73 4,153.73 0.00 4.153.731IMeal/Operational 49,398.16 49398.16 0.00 49,398.161
00 FaIlon Twp HSD 203 (50-082-2030-1 7)
Claim DataClaim Month Oct 2020 Status Approved-Sent to FRISDays of Operation 10/01/2020 - 10/30/2020 Type ClaimDays Claimed 30 Date Received 11/06/2020Claim Source Sponsor Date Approved 11/06/2020Last Updated: shasserk Submitted by: strasserk
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Program - I site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 8209 Firsts 8422Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 30
Organization: 0 FalIon Twp HSD 203 Type: Claim
RCDT: 50-082-2030-17 Status: Sent to FRIS
Program Year: 2021 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 16: Nov 2020 Claim - Sent to FRIS - 12/08/2020 viClaim Rates
Claim Analysis
[Zyn,ent Category Claim Earned Reimb PriorClaimed YTD Paid ‘flD This Claimi
Adminislrative 3,155.82 7309.55 4,153.73 3,155.821
rMeal/Operational 37,482.24 86,880.40 49,398.16 37,482.24
O Fallon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Nov 2020 Status Approved-Sent to FRISDays of Operation 11101/2020 - 11/30/2020 Type Claim
Days Claimed 30 Date Received 12/01/2020Claim Source Sponsor Date Approved 12/01/2020Lost Updated: slrassaj’k Submitled by: strasserk
Sponsor NotesI site(s) included out of 2 sites approvedSummer Food Service Program - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 6005 Firsts 6519Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 30
fPI ¶1
Organization: 0 FalIon Twp HSD 203 Type: Claim
RCDT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2021 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 110: Dec 2020 claim - Sent to FRIS - 01/12/2021 viClaim Rates
Claim AnalysisReimb Prior Paid’Payment Category Claim Earned
Claimed YT0 Paid YTO This Claim’Administrative 971.25 8,280.80 7,309.55 971.251Meal/Operational 11,529.04 98,409.44 86,880.40 11,529.041
00 FaIlon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Dec 2020 Status Approved-Sent to FRISDays of Operation 12101/2020 - 12/31/2020 Type ClaimDays Claimed 31 Date Received 01/06/2021Claim Source Sponsor Date Approved 01/06/2021Last Updated: atrasserk Submitted by: slrasserk
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Program - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 1816 Firsts 2023Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 31
Organization: 0 FalIon Twp HSD 203 Type: ClaimRCDT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2021 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 13: Jan 2021 Claim - Sent to FRIS - 02/02/2021 viClaim Rates
Claim Analysis
[J, jent Category Claim Earned Reimb Prior PsidiClaimed YTO Paid YTD This ChrnI
[A&iiinistrative 68674 8967.54 828080 686741[al/Operational 8,13485 106,544.29 98,40944 8,l3485
CO Fallon Twp HSD 203 (50-082-2030-17)
Claim DataClaim Month Jan 2021 Status Approved-Sent to FRISDays of Operation 01/04/2021 - 01/30/2021 Type ClaimDays Claimed 27 Date Received 02/02/2021Claim Source Sponsor Date Approved 02/0212021Last UpiaIed srrasserk ‘ad by slmsserk
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Program - I sue(s)
Meals
Summer Food Service Program - Breakfast Summer Food Service Program - Lunch
Urban and Vended Urban and Vended
Firsts 1043 Firsts 1483Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
StatisticsNumber of sites 1
Summer Food Service Program
Days Claimed 27
Organization: 0 FalIon Twp HSD 203 Type: ClaimRCDT: 50-082-2030-17 Status: Sent to FRISProgram Year: 2021 Program: SFSP
SFSP Sponsor ClaimQuick Links VersionSite Claims 118: Feb 2021 Claim - Sent to FRIS - 03/09/2021 viClaim Rates
Claim Analysis
rZ-Ient Category Claim Earned Roinib Prior PaidiClaimed YTO Paid YTD This Claim’
jAinistrative 302312 11,99066 896754 3,021121jMealloperational 36,042.61 142,586.90 106,544.29 36.042.611
00 Fallon Twp HSD 203 (50-082-2030-17)
Claim Data
Claim Month Feb 2021 Status Approved-Sent to FRISDays of Operation 0210112021 - 022812021 Type ClaimDays Claimed 28 Date Received 0310512021Claim Source Sponsor Date Approved 03/0512021Lear Updated sirasseth S,:bm-!tsd by: slrassere
Sponsor Notes1 site(s) included out of 2 sites approvedSummer Food Service Program - 1 site(s)
Meals
Summer Food Service Program - Breakfast Summer Food ServiCe Program - Lunch
Urban and Vended Urban and Vended
Firsts 5612 Firsts 6003Seconds 0 Seconds 0Seconds Paid 0 Seconds Paid 0
Statistics
Number of sites
Summer Food Service Program
Days Claimed 28