 |
| |
|
|
| FRN: 1799078388 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BIRCH FAMILY SERVICES, INC. |
Type: School District |
| Billed Entity: |
16050374 |
|
| 470 Information |
| 470#: |
170075569 |
|
|
|
| 471 Information |
| 471#: |
171035073 |
|
| SPIN: |
143036413 |
Zones IT Solutions Inc |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
17
|
FCDL Date: |
9/22/2017 |
| |
|
|
Appeal Wave: |
200
|
| Status Memo: |
MR1:Based on the applicant’s request, SPRINGFIELD GARDENS CHILDHOOD CENTER and NAZARETH EARLY CHILDHOOD CENTER (NECC) has been added to the Recipients of Service on the FRN’s 1799078388 Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: PELHAM BAY (PBECC) $701.43;NAZARETH EARLY CHILDHOOD CENTER (NECC) at $467.62;SPRINGFIELD GARDENS CHILDHOOD CENTER at $233.81. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| 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: |
|
$1,419.77 |
|
$1,419.77 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,419.77 |
|
$1,419.77 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,419.77 | |
$1,419.77 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,206.80 |
|
$0.00 |
|
|
| |
|
|
|
