FRN: 2215517   FY: 2011
Basic Information
Applicant: NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. Type:  SCHOOL
Billed Entity: 10113
470 Information
470#: 344180000867868  
471 Information
471#: 778008  
SPIN: 143020273 Krantz Secure Technologies
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 40 FCDL Date: 3/27/2012
Status Memo: CR1: FRN canceled in consultation with the applicant.<><><><><> MR1: The discount for entity Northside Center for Child development Inc# 10113 was decreased from 90% to 20%. and The discount for entity Northside Center Head start# 16046512 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount of the FRN was decreased from 90% to 20%. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $56,561.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $56,561.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $56,561.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $50,904.90     $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: 05/02/2024]