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| FRN: 1899049199 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
Coney Island Prep Charter School |
Type: School District |
| Billed Entity: |
17004596 |
|
| 470 Information |
| 470#: |
180021356 |
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| 471 Information |
| 471#: |
181026564 |
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| SPIN: |
143031652 |
mindSHIFT Technologies |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
8/24/2018 |
| Status Memo: |
MR1:BEN CONEY ISLAND PREP ELEMENTARY SCHOOL - 16076791 was determined to be a secondary location of BEN CONEY ISLAND PREPARTORY CHARTER MIDDLE SCHOOL - 16050419 and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, , your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category One funding from the secondary locations CONEY ISLAND PREP ELEMENTARY SCHOOL - 16076791 and this cost was added to the Cost Allocation amount of the associated main location BEN CONEY ISLAND PREPARTORY CHARTER MIDDLE SCHOOL. The secondary locations have been removed as a recipient of service.||MR2:BEN CONEY ISLAND PREPARATORY HIGH SCHOOL - 16071716 was determined to be a secondary location of BEN CONEY ISLAND PREPARTORY CHARTER MIDDLE SCHOOL - 16050419 and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, , your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category One funding from the secondary locations CONEY ISLAND PREPARATORY HIGH SCHOOL - 16071716 and this cost was added to the Cost Allocation amount of the associated main location BEN CONEY ISLAND PREPARTORY CHARTER MIDDLE SCHOOL. The secondary locations have been removed as a recipient of service. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$6,144.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$4,296.00 |
Undisbursed: |
$1,848.00
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| Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$5,120.00 | |
$5,120.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
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$61,440.00 |
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$61,440.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$5,120.00 |
|
$5,120.00 |
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| Estimated Annual Cost: |
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$61,440.00 | |
$61,440.00 |
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| Discount Percent: |
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10 %
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10 %
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| Requested Amount: |
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$6,144.00 |
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$6,144.00 |
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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: 05/04/2024]
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