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| |
|
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| FRN: 1915317 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
HORNELL CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
125096 |
|
| 470 Information |
| 470#: |
636880000716692 |
|
|
|
| 471 Information |
| 471#: |
697538 |
|
| SPIN: |
143004681 |
Billitier Electric, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
95P
|
FCDL Date: |
5/2/2013 |
| Status Memo: |
MR1: The FRN was modified from $91,146.29 one-time charge to $184,800 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $184,800 one-time charge to $81,000 one-time charge to remove the ineligible product(s) or service(s) for Supply & Install Cameras (Labor and Materials)for $83,800 one-time charge and Install door access (Labor and Materials) for $20,000 one-time charge. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$64,800.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$64,800.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
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: |
|
$91,146.29 |
|
$81,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$103,800.00 |
|
| Total One Time Cost: |
|
$91,146.29 |
|
$184,800.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$91,146.29 | |
$81,000.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$72,917.03 |
|
$64,800.00 |
|
|
| |
|
* 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: 05/02/2024]
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