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FRN: 1799079381 |
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FY: 2017 |
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Basic Information |
Applicant: |
VERTUS CHARTER SCHOOL |
Type: School |
Billed Entity: |
16077024 |
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470 Information |
470#: |
170066439 |
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471 Information |
471#: |
171035415 |
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SPIN: |
143032311 |
Macro Connect, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
21
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FCDL Date: |
10/20/2017 |
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Appeal Wave: |
36
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Status Memo: |
MR1:The FRN was modified from a one-time total of $10,435.70 to a one-time total of $2,467.13 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 5.15.2017 to 7.1.2017. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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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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$10,435.70 |
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$2,467.13 |
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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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$10,435.70 |
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$2,467.13 |
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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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$10,435.70 | |
$2,467.13 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$8,870.35 |
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$0.00 |
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