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Organization: 0 FaIlon Twp HSD 203 Type: Claim SE4.il I 1 (‘‘ 1S RCDT: 50482-2030-17 Status: Sent to FRIS Program Year: 2020 Program: SNP SM’ Sponsor Claim Quick Links Version Site Claims 17: Aug 2019 ClaIm - Sent to FRIS - 09/17/2019 vi Claim Rates Claim Analysis Reimb Prior Paid ;.‘j’rient Category Claim Earned - Claimed YTO Paid TO ‘This claim National Breakfast 2019 186632 35,56097 33694.65 1866,32 Nahonal Lunch 2019 19,313.71 186.57573 167.26202 19,313.71 tllinois Free Breakfast & Lunch 193.52 193.52 0.00 193.62 National Breakfast 2020 0.00 23007.94 23,007.94 0.00 National Lunch 2020 0.00 125,715.57 125,715.57 0,00 00 FaIlon Twp HSD 203 (50-082-2030-1 7) Claim Data Claim Month Aug 2019 Status Approved-Sent to FRIS Days of Operation 08/13/2019- 08/30/2019 Type Claim Days Claimed 14 Date Received 09/10/2019 Claim Source Sponsor Date Approved 09/10/2019 Lear UpdaTed R,chardson,j submITted by Piehardsonij Sponsor Notes 1 site(s) included out of I sites approved Illinois 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 890 Reduced 99 Paid 246 Illinois Free Lunch - Lunch National School Lunch - Lunch No IL FREE funding remaining. Less than 60% Eligible Free 3948 Free 3948 Reduced 809 Paid 7905 Statistics Number of sites 1 School Breakfast National School Lunch Days Claimed 14 Days Claimed 14 Enrollment 2540 Enrollment 2540 ADA 2352 ADA 2352 Eligibles School Breakfast National School Lunch Free 455 Free 455 Reduced 107 Reduced 107 Paid 1978 Paid 1978 Irifc
19

Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

Jan 18, 2021

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Page 1: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 2: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 3: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 4: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 5: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 6: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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.

Page 7: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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]

Page 8: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 9: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 10: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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!

Page 11: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 12: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 13: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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]

Page 14: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 15: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 16: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 17: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 18: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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

Page 19: Claim Data - O'Fallon Township High School D.pdf · Organization: 0 Fallon Twp I-ISO 203 Type; Claim Program Year: 2019 SNP Sponsor Claim Quick Links Version Program: SNP Site Claims

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