 |
| |
|
|
| FRN: 1699134262 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
SHERBURNE EARLVILLE C S D |
Type: School District |
| Billed Entity: |
124584 |
|
| 470 Information |
| 470#: |
160022242 |
|
|
|
| 471 Information |
| 471#: |
161057626 |
|
| SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
24
|
FCDL Date: |
12/5/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $100.44 to $79.47 to remove the ineligible product(s) or service(s): EN1-AW-K12-1- $251.65. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$762.91 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
762.91
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$100.44 | |
$100.44 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$20.97 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,205.28 |
|
$953.64 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$100.44 |
|
$79.47 |
|
| Estimated Annual Cost: |
|
$1,205.28 | |
$953.64 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$964.22 |
|
$762.91 |
|
|
| |
|
|
|
