 |
| |
|
|
| FRN: 1699121599 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
HAWTHORNE CEDAR KNOLLS U F S D |
Type: School District |
| Billed Entity: |
123647 |
|
| 470 Information |
| 470#: |
160037052 |
|
|
|
| 471 Information |
| 471#: |
161052829 |
|
| SPIN: |
143009720 |
Consolidated Technologies, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
29
|
FCDL Date: |
1/9/2017 |
| |
|
|
Appeal Wave: |
36
|
| Status Memo: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $23,864.25 to $18,864.25. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
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: |
|
$23,864.25 |
|
$18,864.25 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$4,873.25 |
|
| Total One Time Cost: |
|
$23,864.25 |
|
$23,737.50 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$23,864.25 | |
$18,864.25 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$20,284.61 |
|
$0.00 |
|
|
| |
|
|
|
