FRN: 1799087967   FY: 2017
Basic Information
Applicant: Tioga Central School District Type:  School District
Billed Entity: 124743
470 Information
470#: 170081513  
471 Information
471#: 171039163  
SPIN: 143025324 Carousel Industries of North America, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 11 FCDL Date: 8/11/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $992.50 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 992.50
Last Date of Service: Last Date to Invoice: 5/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,240.62     $1,240.62  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,240.62     $1,240.62  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,240.62    $1,240.62  
Discount Percent:     80 %     80 %  
Requested Amount:     $992.50     $992.50