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| FRN: 1799102710 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
INTERNATIONAL CHARTER SCHOOL OF NEW YORK |
Type: School |
| Billed Entity: |
16081872 |
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| 470 Information |
| 470#: |
170081578 |
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| 471 Information |
| 471#: |
171044981 |
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| SPIN: |
143035558 |
Charter Technology Solutions |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
14
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FCDL Date: |
9/1/2017 |
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Appeal Wave: |
7
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| Status Memo: |
MR1:The FRN address was modified from 1 Metrotech Center 10th Floor to 55 Willoughby St to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.||MR3:The FRN line item 002 was modified from $8250 to $0 to agree with the applicant documentation.||MR4:The FRN line item 003 was modified from $3800 to $0 to agree with the applicant documentation.||MR5:The FRN line item 004 was modified from quantity of 10 to 5 to agree with the applicant documentation.||MR6:The FRN line item 007 was modified from $350.00 to 0 to agree with the applicant documentation.||MR7:The FRN line item 005 was modified from $350.00 to 0 to agree with the applicant documentation||MR8:The FRN line item 001 was modified from $1950 to $1597.99 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
5/11/2017 |
| Current Commitment: |
$5,049.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,800.00 |
Undisbursed: |
$249.00
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| Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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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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$43,550.00 |
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$10,097.99 |
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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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$43,550.00 |
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$10,097.99 |
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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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$43,550.00 | |
$10,097.99 |
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| Discount Percent: |
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50 %
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50 %
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| Requested Amount: |
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$21,775.00 |
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$5,049.00 |
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* 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: 05/06/2024]
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