 |
| |
|
|
| FRN: 1899028268 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
QUALITY SERVICES FOR THE AUTISM COMMUNITY |
Type: School District |
| Billed Entity: |
16056879 |
|
| 470 Information |
| 470#: |
180017963 |
|
|
|
| 471 Information |
| 471#: |
181016804 |
|
| SPIN: |
143006532 |
PC Connection |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
3
|
FCDL Date: |
4/27/2018 |
| |
|
|
Appeal Wave: |
43
|
| Status Memo: |
MR1:The amount of the funding request was changed from $19,632.00 to $6,544.00 to remove the ineligible entity: 16059745 - QSAC Preschool and 17009994 - QSAC--Bronx Location. The entity was determined to be ineligible during the review of your member entity. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$5,562.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5562.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
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: |
|
$19,632.00 |
|
$6,544.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$19,632.00 |
|
$6,544.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$19,632.00 | |
$6,544.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$16,687.20 |
|
$5,562.40 |
|
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