FRN: 2850597   FY: 2015
Basic Information
Applicant: HOSPITAL CLINIC HOME CENTER INSTR CORP ACE INTEGRATION HEAD START Type:  SCHOOL
Billed Entity: 16068697
470 Information
470#: 568970001251725  
471 Information
471#: 1045027  
SPIN: 143048459 Terence Weaver
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 33 FCDL Date: 1/22/2016
Status Memo: In consultation with the applicant, the service provider has been changed to Terence Weaver, SPIN number 143048459. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $10,200.00 Payment Mode: BEAR
Disbursed Amount:* $10,200.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $1,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $12,000.00  
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:     $1,000.00     $1,000.00  
Estimated Annual Cost:     $12,000.00    $12,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $10,200.00     $10,200.00  
 

* 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]