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| FRN: 1899076406 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
Classical Charter Schools |
Type: School District |
| Billed Entity: |
17011564 |
|
| 470 Information |
| 470#: |
180030688 |
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| 471 Information |
| 471#: |
181037764 |
|
| SPIN: |
143035558 |
Charter Technology Solutions |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
37
|
FCDL Date: |
12/20/2018 |
| Status Memo: |
MR1:The Recipients of Service for FRN Line Items .001 - .003 were modified from 17012949 to 16039682 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items .004 - .007 were modified from 17012949 to 16079922 to agree with the applicant documentation.||MR3:16039682 - SOUTH BRONX CLASSICAL CHARTER SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR4:16079922 - SOUTH BRONX CLASSICAL CHARTER SCHOOL III has been added to the FRN as a recipients of service at the request of the applicant.||MR5:17012949 - SOUTH BRONX CLASSICAL CHARTER SCHOOL - 4 has been removed from the FRN as a recipients of service at the request of the applicant. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$14,216.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$10,408.00 |
Undisbursed: |
$3,808.00
|
| Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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|
Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$17,770.00 |
|
$17,770.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$17,770.00 |
|
$17,770.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$17,770.00 | |
$17,770.00 |
|
| Discount Percent: |
|
85 %
|
|
80 %
|
|
| Requested Amount: |
|
$15,104.50 |
|
$14,216.00 |
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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: 05/20/2024]
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