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FRN: 1699134262 |
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FY: 2016 |
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Basic Information |
Applicant: |
Sherburne Earlville C S D |
Type: School District |
Billed Entity: |
124584 |
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470 Information |
470#: |
160022242 |
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471 Information |
471#: |
161057626 |
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SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
24
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FCDL Date: |
12/5/2016 |
Status Memo: |
MR1:The amount of the funding request was changed from $100.44 to $79.47 to remove the ineligible product(s) or service(s): EN1-AW-K12-1- $251.65. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$762.91 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
762.91
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$100.44 | |
$100.44 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$20.97 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$1,205.28 |
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$953.64 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$100.44 |
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$79.47 |
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Estimated Annual Cost: |
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$1,205.28 | |
$953.64 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$964.22 |
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$762.91 |
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