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| |
|
|
| FRN: 1699094116 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BISHOP KEARNEY HIGH SCHOOL |
Type: School |
| Billed Entity: |
11567 |
|
| 470 Information |
| 470#: |
160037293 |
|
|
|
| 471 Information |
| 471#: |
161042752 |
|
| SPIN: |
143033945 |
Installations Done Right LLC. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
10
|
FCDL Date: |
8/26/2016 |
| Status Memo: |
MR1:The FRN was modified from 1 unit for $2400 to 6 units for $400.00 each to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,440.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1440.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
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: |
|
$2,400.00 |
|
$2,400.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,400.00 |
|
$2,400.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,400.00 | |
$2,400.00 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$1,440.00 |
|
$1,440.00 |
|
|
| |
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