FRN: 2103359   FY: 2011
Basic Information
Applicant: IRA'S PARKWAY DAYCARE & PRESCHOOL, INC Type:  SCHOOL
Billed Entity: 16040419
470 Information
470#: 986040000866772  
471 Information
471#: 775891  
SPIN: 143034536 Personnel and Professional LTD
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 39 FCDL Date: 3/20/2012
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): query on ineligible PBX items not addressed. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $22,824.25     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $22,824.25     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $22,824.25    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $20,541.83     $0.00  
 

* 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]