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FRN: 1799066031 |
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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: |
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 was modified from $26,657.84 to $11,061.60 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$3,484.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3484.80
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2022 |
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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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$26,657.84 |
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$4,356.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$6,705.60 |
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Total One Time Cost: |
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$26,657.84 |
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$11,061.60 |
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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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$26,657.84 | |
$4,356.00 |
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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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$21,326.27 |
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$3,484.80 |
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