 |
| |
|
|
| FRN: 1699125261 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
GREENBURGH ELEVEN UNION FREE SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
123636 |
|
| 470 Information |
| 470#: |
160042202 |
|
|
|
| 471 Information |
| 471#: |
161051175 |
|
| SPIN: |
143048144 |
Kinetic Technologies |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
14
|
FCDL Date: |
9/26/2016 |
| |
|
|
Appeal Wave: |
41
|
| Status Memo: |
MR1:The FRN was modified from $64,783.35 to $11,975.95 to agree with the applicant documentation. |
| Service Start Date (471): |
6/29/2017 |
Service Start Date (486): |
6/29/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
1 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$64,783.35 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$64,783.35 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$64,783.35 | |
$0.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$55,065.85 |
|
$0.00 |
|
|
| |
|
|
|
