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FRN: 1799113349 |
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FY: 2017 |
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Basic Information |
Applicant: |
LISBON CENTRAL SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124655 |
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470 Information |
470#: |
170075967 |
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471 Information |
471#: |
171049777 |
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SPIN: |
143005769 |
Annese & Associates, Inc. |
Service Type: |
Internal Connections |
Status: |
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Wave:
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FCDL Date: |
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Status Memo: |
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Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
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Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
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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 | |
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Total Ineligible Monthly Cost |
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$0.00 | |
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Months of Service: |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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Estimated One Time Cost: |
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$88,918.20 |
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Total One Time Ineligible Cost: |
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$0.00 |
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Total One Time Cost: |
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$88,918.20 |
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Estimated Monthly Cost: |
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$0.00 |
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Estimated Annual Cost: |
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$88,918.20 | |
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Discount Percent: |
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70 %
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Requested Amount: |
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$62,242.74 |
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