FRN: 1799047228   FY: 2017
Basic Information
Applicant: GARRISON UNION FREE DISTRICT Type:  School District
Billed Entity: 123643
470 Information
470#: 170047517  
471 Information
471#: 171014664  
SPIN: 143020725 Edu Tek Limited
Service Type: Internal Connections
Status: Cancelled Wave: 11 FCDL Date: 8/11/2017
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    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:     $4,389.20     $4,389.20  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,389.20     $4,389.20  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $4,389.20    $4,389.20  
Discount Percent:     50 %     50 %  
Requested Amount:     $2,194.60     $0.00