 |
| |
|
|
| FRN: 1699130491 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
LEAGUE SCHOOL |
Type: School |
| Billed Entity: |
11527 |
|
| 470 Information |
| 470#: |
160040707 |
|
|
|
| 471 Information |
| 471#: |
161055833 |
|
| SPIN: |
143032194 |
Lincoln Computer Services, LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| Status Memo: |
MR1:The FRN was modified from $71,255.68 to $30,852.81 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$24,682.25 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
24682.25
|
| 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: |
|
$71,255.68 |
|
$30,852.81 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$40,402.87 |
|
| Total One Time Cost: |
|
$71,255.68 |
|
$71,255.68 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$71,255.68 | |
$30,852.81 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$57,004.54 |
|
$24,682.25 |
|
|
| |
|
|
|
