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FRN: 1799065720 |
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FY: 2017 |
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Basic Information |
Applicant: |
TACONIC HILLS CENTRAL SCHOOL DIST |
Type: School District |
Billed Entity: |
124211 |
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470 Information |
470#: |
170059768 |
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471 Information |
471#: |
171021289 |
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SPIN: |
143034585 |
e.nfrastructure Technologies, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
23
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FCDL Date: |
11/3/2017 |
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Appeal Wave: |
76
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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:* |
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Undisbursed: |
818.40
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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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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$1,381.80 |
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$1,023.00 |
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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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$1,381.80 |
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$1,023.00 |
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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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$1,381.80 | |
$1,023.00 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$1,105.44 |
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$818.40 |
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