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FRN: 1775996 |
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FY: 2008 |
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Basic Information |
Applicant: |
PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL |
Type: SCHOOL |
Billed Entity: |
16021524 |
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470 Information |
470#: |
963490000637631 |
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471 Information |
471#: |
625759 |
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SPIN: |
143031375 |
Advanced Technology Group |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
29
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FCDL Date: |
11/5/2008 |
Status Memo: |
MR1: The Contract Award Date was changed from 2/5/2007 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN #1726364 has been approved. Your new FRN is #1775996 and service provider is Advanced Technology. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$2,467.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$2,467.80
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2010 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$2,742.00 |
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$2,742.00 |
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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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$2,742.00 |
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$2,742.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$2,742.00 | |
$2,742.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$2,467.80 |
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$2,467.80 |
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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: 05/04/2024]
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