 |
| |
|
|
| FRN: 1899037365 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CHILDRENS AID SOCIETY INC |
Type: School District |
| Billed Entity: |
16050307 |
|
| 470 Information |
| 470#: |
180018954 |
|
|
|
| 471 Information |
| 471#: |
181021300 |
|
| SPIN: |
143044047 |
GC Pivotal, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
30
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
MR1:The amount of the funding request was changed from $870/month to $530.70/month to remove the ineligible head student costs. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$5,731.56 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5731.56
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$870.00 | |
$870.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$339.30 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,440.00 |
|
$6,368.40 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$870.00 |
|
$530.70 |
|
| Estimated Annual Cost: |
|
$10,440.00 | |
$6,368.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$9,396.00 |
|
$5,731.56 |
|
|
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|
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