 |
| |
|
|
| FRN: 1899062287 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
FT. GEORGE COMMUNITY ENRICHMENT |
Type: School District |
| Billed Entity: |
16049993 |
|
| 470 Information |
| 470#: |
180024284 |
|
|
|
| 471 Information |
| 471#: |
181032579 |
|
| SPIN: |
143034156 |
Efficient and Economical Network Solutions |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
9/30/2018 |
| |
|
|
Appeal Wave: |
159
|
| Status Memo: |
MR1:Based on the applicant’s request, ST. PAUL'S PLACE 16083172 and ST. NICHOLAS CENTER #2/186TH STREET Category Two Cost-Allocation was re-allocated to the following entity ST. NICHOLAS CENTER #1 16051175 in the following amounts: $7,392.56 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$10,200.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
10200.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2024 |
| |
|
| |
|
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: |
|
$12,000.00 |
|
$12,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$12,000.00 |
|
$12,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$12,000.00 | |
$12,000.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$10,200.00 |
|
$10,200.00 |
|
|
| |
|
|
|
