 |
| |
|
|
| FRN: 1799065720 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
TACONIC HILLS CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124211 |
|
| 470 Information |
| 470#: |
170059768 |
|
|
|
| 471 Information |
| 471#: |
171021289 |
|
| SPIN: |
143034585 |
e.nfrastructure Technologies, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
23
|
FCDL Date: |
11/3/2017 |
| |
|
|
Appeal Wave: |
76
|
| Status Memo: |
MR1:The FRN 1799065720.002 was modified from $1,381.80 to $1,023.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$818.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
818.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
| |
|
| |
|
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: |
|
$1,381.80 |
|
$1,023.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,381.80 |
|
$1,023.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,381.80 | |
$1,023.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,105.44 |
|
$818.40 |
|
|
| |
|
|
|
