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FRN: 1699101801 |
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FY: 2016 |
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Basic Information |
Applicant: |
COMMUNITY ROOTS CHARTER |
Type: School District |
Billed Entity: |
17006203 |
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470 Information |
470#: |
160033552 |
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471 Information |
471#: |
161045521 |
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SPIN: |
143029397 |
Fairdinkum Consulting |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
21
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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
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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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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$33,964.98 |
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$15,837.28 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$33,964.98 |
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$15,837.28 |
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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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$33,964.98 | |
$15,837.28 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$16,982.49 |
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$7,918.64 |
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* 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]
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