FRN: 1799104728   FY: 2017
Basic Information
Applicant: All Saints Regional School Type:  School
Billed Entity: 12686
470 Information
470#: 170073866  
471 Information
471#: 171034979  
SPIN: 143050265 Brees Syosset Electric and Security Systems Inc.
Service Type: Internal Connections
Status: Funded Wave: 14 FCDL Date: 9/1/2017
Status Memo: MR1:The FRN was modified from $11,800.00 to $5,008.96 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $2,003.58 Payment Mode: BEAR
Disbursed Amount:* $1,981.20 Undisbursed: $22.38
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:     $11,800.00     $5,008.96  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $11,800.00     $5,008.96  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $11,800.00    $5,008.96  
Discount Percent:     40 %     40 %  
Requested Amount:     $4,720.00     $2,003.58  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]