 |
| |
|
|
| FRN: 1799074738 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
POLAND CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124567 |
|
| 470 Information |
| 470#: |
170078143 |
|
|
|
| 471 Information |
| 471#: |
171033898 |
|
| SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/6/2017 |
| |
|
|
Appeal Wave: |
24
|
| Status Memo: |
MR1:The FRN was modified from $95,515.54 to $80,168.72 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2 was modified from $12,631.06 to $0.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 4 was modified from 8 to 4 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 4 was modified from $5,431.52 to $2,715.76 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$56,118.10 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
56118.10
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
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: |
|
$95,515.54 |
|
$80,168.72 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$95,515.54 |
|
$80,168.72 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$95,515.54 | |
$80,168.72 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$66,860.88 |
|
$56,118.10 |
|
|
| |
|
|
|
