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FRN: 1699094109 |
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FY: 2016 |
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Basic Information |
Applicant: |
BISHOP KEARNEY HIGH SCHOOL |
Type: School |
Billed Entity: |
11567 |
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470 Information |
470#: |
160037293 |
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471 Information |
471#: |
161042752 |
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SPIN: |
143033945 |
Installations Done Right LLC. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
10
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FCDL Date: |
8/26/2016 |
Status Memo: |
MR1:The amount of the funding request was changed from $3,200.00 to $2,960.00 to remove the ineligible product(s) or service(s): FG-200D-BDL-950-12 is 26% ineligible. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,776.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1776.00
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Last Date of Service: |
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Last Date to Invoice: |
5/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$3,200.00 |
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$2,960.00 |
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Total One Time Ineligible Cost: |
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$800.00 |
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$1,040.00 |
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Total One Time Cost: |
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$4,000.00 |
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$4,000.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$3,200.00 | |
$2,960.00 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$1,920.00 |
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$1,776.00 |
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