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FRN: 1799087967 |
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FY: 2017 |
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Basic Information |
Applicant: |
Tioga Central School District |
Type: School District |
Billed Entity: |
124743 |
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470 Information |
470#: |
170081513 |
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471 Information |
471#: |
171039163 |
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SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
11
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FCDL Date: |
8/11/2017 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$992.50 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
992.50
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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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$1,240.62 |
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$1,240.62 |
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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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$1,240.62 |
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$1,240.62 |
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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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$1,240.62 | |
$1,240.62 |
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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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$992.50 |
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$992.50 |
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