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| FRN: 2221259 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY MONTESSORI CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16061735 |
|
| 470 Information |
| 470#: |
280360000878363 |
|
|
|
| 471 Information |
| 471#: |
816843 |
|
| SPIN: |
143027575 |
VR Networks Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
90
|
FCDL Date: |
5/1/2013 |
| |
|
|
Appeal Wave: |
A49
|
| Status Memo: |
MR1: The FRN was modified to pre-discount recurring amount of $6.92 and one-time amount of $24,691.51, Service Start Date 7/1/2011 and Service End Date 6/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2221259 has been approved. The new FRN is 2715367. It has been created for 143024572, Network Outsource, Inc., with a one-time amount of $22,498.29, Service Start Date 7/1/2011 and Service End Date 6/30/2012. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$22,297.09 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$22,297.10 |
Undisbursed: |
($0.01)
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$6.92 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$83.04 |
|
| Estimated One Time Cost: |
|
$50,059.00 |
|
$24,691.51 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,869.20 |
|
| Total One Time Cost: |
|
$50,059.00 |
|
$27,560.71 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$6.92 |
|
| Estimated Annual Cost: |
|
$50,059.00 | |
$24,774.55 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$45,053.10 |
|
$22,297.10 |
|
|
| |
|
* 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: 05/01/2024]
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