FRN: 1699101801   FY: 2016
Basic Information
Applicant: COMMUNITY ROOTS CHARTER Type:  School District
Billed Entity: 17006203
470 Information
470#: 160033552  
471 Information
471#: 161045521  
SPIN: 143029397 Fairdinkum Consulting
Service Type: Internal Connections
Status: Funded Wave: 21 FCDL Date: 11/14/2016
Status Memo: MR1:FRN 1699101801.008 in the amount of $12,410.00 was canceled for the sake of bringing entity within category 2 budget. In additiaon, FRN 1699101801.011 in the amount of $3,750.00 was also canceled for the sake of bringing entity within category 2 budget. FRN 1699101801.007 was reduced from $679.00 to $168.30 for the sake of bringing entity within category 2 budget. FRN 1699101801.010 in the amount of $778.00 was canceled due to the items requested for funding being ineligible. Applicant gave ascent to this modification. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $7,918.64 Payment Mode: BEAR
Disbursed Amount:* $7,918.64 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    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:     $33,964.98     $15,837.28  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $33,964.98     $15,837.28  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $33,964.98    $15,837.28  
Discount Percent:     50 %     50 %  
Requested Amount:     $16,982.49     $7,918.64  
 

* 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: 05/18/2024]