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| FRN: 1899062287 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
FT. GEORGE COMMUNITY ENRICHMENT |
Type: School District |
| Billed Entity: |
16049993 |
|
| 470 Information |
| 470#: |
180024284 |
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|
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| 471 Information |
| 471#: |
181032579 |
|
| SPIN: |
143034156 |
Efficient and Economical Network Solutions |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
9/30/2018 |
| |
|
|
Appeal Wave: |
159
|
| Status Memo: |
MR1:Based on the applicant’s request, ST. PAUL'S PLACE 16083172 and ST. NICHOLAS CENTER #2/186TH STREET Category Two Cost-Allocation was re-allocated to the following entity ST. NICHOLAS CENTER #1 16051175 in the following amounts: $7,392.56 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$10,200.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$10,200.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2024 |
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|
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|
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: |
|
$12,000.00 |
|
$12,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$12,000.00 |
|
$12,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$12,000.00 | |
$12,000.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$10,200.00 |
|
$10,200.00 |
|
|
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* 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: 05/31/2024]
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