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FRN: 1799070931 |
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FY: 2017 |
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Basic Information |
Applicant: |
GREENBURGH CENTRAL SCH DIST 7 |
Type: School District |
Billed Entity: |
123646 |
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470 Information |
470#: |
170047540 |
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471 Information |
471#: |
171014722 |
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SPIN: |
143049747 |
MANCHESTER COMMUNICATIONS |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
19
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FCDL Date: |
10/6/2017 |
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Appeal Wave: |
29
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Status Memo: |
DR1:The Category Two budget for BEN 11073; 11074;10857; 10858 is $200,584.64. Your total requested Category Two pre-discount funding amount for BEN 11073; 11074; 10857; 10858 exceeds this entity’s Category Two Budget by: $80,866.20. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$14,916.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
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Undisbursed: |
14916.00
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Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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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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$227,298.00 |
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$18,645.00 |
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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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$227,298.00 |
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$18,645.00 |
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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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$227,298.00 | |
$18,645.00 |
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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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$181,838.40 |
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$14,916.00 |
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