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FRN: 1899043337 |
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FY: 2018 |
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Basic Information |
Applicant: |
NEIGHBORHOOD CHARTER SCHOOL OF HARLEM |
Type: School |
Billed Entity: |
16067112 |
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470 Information |
470#: |
180010048 |
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471 Information |
471#: |
181023939 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
9
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FCDL Date: |
6/8/2018 |
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Appeal Wave: |
3
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Status Memo: |
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 16067112. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$19,125.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$19,125.00 |
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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$22,500.00 |
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$22,500.00 |
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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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$22,500.00 |
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$22,500.00 |
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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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$22,500.00 | |
$22,500.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$19,125.00 |
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$19,125.00 |
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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: 05/16/2024]
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