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FRN: 1899035486 |
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FY: 2018 |
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Basic Information |
Applicant: |
ROSCOE CENTRAL SCHOOLS |
Type: School District |
Billed Entity: |
124282 |
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470 Information |
470#: |
180018533 |
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471 Information |
471#: |
181009940 |
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SPIN: |
143012572 |
SHI International Corpo. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
4
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FCDL Date: |
5/4/2018 |
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Appeal Wave: |
20
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Status Memo: |
MR1:The FRN was modified from $3,445.46 one time cost to $2,131.48 one time cost to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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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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$3,445.46 |
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$2,131.48 |
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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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$3,445.46 |
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$2,131.48 |
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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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$3,445.46 | |
$2,131.48 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$2,756.37 |
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$0.00 |
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