FRN: 1899078514   FY: 2018
Basic Information
Applicant: BROOKLYN URBAN GARDEN CHARTER SCHOOL Type:  School
Billed Entity: 16066803
470 Information
470#: 180027745  
471 Information
471#: 181037634  
SPIN: 143035558 Charter Technology Solutions
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 55 FCDL Date: 5/14/2019
      Appeal Wave: 29
Status Memo: MR1:The funding request amount was reduced from $9,240.00 to $3,731.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16066803 - BROOKLYN URBAN GARDEN CHARTER SCHOOL. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $770.00    $310.93  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,240.00     $3,731.16  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $770.00     $310.93  
Estimated Annual Cost:     $9,240.00    $3,731.16  
Discount Percent:     80 %     80 %  
Requested Amount:     $7,392.00     $0.00  
 

* 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: 05/17/2024]