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FRN: 1799046128 |
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FY: 2017 |
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Basic Information |
Applicant: |
Chappaqua Central School Dist |
Type: School District |
Billed Entity: |
123630 |
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470 Information |
470#: |
170047337 |
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471 Information |
471#: |
171013669 |
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SPIN: |
143004691 |
Anixter, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
26
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FCDL Date: |
11/22/2017 |
Status Memo: |
MR1:The amount of the funding request was changed from $$1,525.80; $560.16; $783.72 to $$1,271.52; $466.80; $653.16 to remove entity #10821 per RAL request |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$1,833.33 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1833.33
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Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$5,500.00 |
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$4,583.33 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$916.67 |
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Total One Time Cost: |
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$5,500.00 |
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$5,500.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$5,500.00 | |
$4,583.33 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$2,200.00 |
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$1,833.33 |
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