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FRN: 1699128298 |
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FY: 2016 |
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Basic Information |
Applicant: |
SPENCER VAN ETTEN CTRL DIST |
Type: School District |
Billed Entity: |
125123 |
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470 Information |
470#: |
160035888 |
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471 Information |
471#: |
161055236 |
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SPIN: |
143012572 |
SHI International Corpo. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
26
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FCDL Date: |
12/19/2016 |
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Appeal Wave: |
16
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Status Memo: |
MR1:Your request to split FRN 1699128298 has been approved. The new FRNs are: Line Item 1699128018.006 in the amount of $3130.72; Line item 1699128228.006 in the amount of $3222.80; Line item 1699127951.006 in the amount of $4972.32 and the service provider is SHI International Corpo -143012572.||MR2:The amount of the funding request was changed from $16,386.00 to $1,265.04 to remove the ineligible product(s) or service(s): CON-ECMU-C1FPAIR 75% ineligible. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,012.03 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$421.89 |
Undisbursed: |
$590.14
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,365.50 | |
$1,365.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$1,260.08 |
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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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$16,386.00 |
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$1,265.04 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,365.50 |
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$105.42 |
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Estimated Annual Cost: |
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$16,386.00 | |
$1,265.04 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$13,108.80 |
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$1,012.03 |
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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: 05/01/2024]
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