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| |
|
|
| FRN: 1799096484 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
160010389 |
|
|
|
| 471 Information |
| 471#: |
171042635 |
|
| SPIN: |
143035446 |
Working Knowledge LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
70
|
FCDL Date: |
10/8/2019 |
| |
|
|
Appeal Wave: |
154
|
| Status Memo: |
MR1:The funding request amount was reduced from $114445.40 to $35072.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16052048 -School #407, Western New York Day Treatment Center, 203590 -PS #018A Howard Lewis Parent Center and 15358 - School #059A, Dr. Charles R. Drew Science Magnet Annex . |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$43,774.19 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$40,642.45 |
Undisbursed: |
$3,131.74
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/7/2022 |
| |
|
| |
|
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: |
|
$114,445.40 |
|
$51,499.05 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$562.50 |
|
| Total One Time Cost: |
|
$114,445.40 |
|
$52,061.55 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$114,445.40 | |
$51,499.05 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$97,278.59 |
|
$43,774.19 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/02/2024]
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