FRN: 1699069892   FY: 2016
Basic Information
Applicant: NEW COVENANT CHRISTIAN SCHOOL Type:  School District
Billed Entity: 10714
470 Information
470#: 160036900  
471 Information
471#: 161033515  
SPIN: 143035668 The Cost Cutters
Service Type: Internal Connections
Status: Cancelled Wave: 9 FCDL Date: 8/19/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    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:     $35,194.78     $0.00  
Total One Time Ineligible Cost:     $0.00     $35,194.78  
Total One Time Cost:     $35,194.78     $35,194.78  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $35,194.78    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $29,915.56     $0.00