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FRN: 2072210 |
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FY: 2010 |
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Basic Information |
Applicant: |
DAYTOP PREPARATORY ACADEMY-NEW YORK |
Type: DISTRICT |
Billed Entity: |
16020100 |
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470 Information |
470#: |
917620000812412 |
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471 Information |
471#: |
766579 |
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SPIN: |
143027063 |
IT Builders, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
90
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FCDL Date: |
3/21/2012 |
Status Memo: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR3: The amount of the funding request was changed from $56,000 One-Time Charge to $50,960 One-Time Charge to remove: the ineligible use of the server function which is 20% from $12,000 total cost of the server is ($2400) for Application and Database server, and associated installation cost for the ineligible portion of the server functions is ($2640). |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
No 486 on file
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Current Commitment: |
$40,768.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$40,768.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$56,000.00 |
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$50,960.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$5,040.00 |
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Total One Time Cost: |
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$56,000.00 |
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$56,000.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$56,000.00 | |
$50,960.00 |
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Discount Percent: |
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89 %
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80 %
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Requested Amount: |
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$49,840.00 |
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$40,768.00 |
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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: 05/03/2024]
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