FRN: 2227787   FY: 2011
Basic Information
Applicant: ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST Type:  DISTRICT
Billed Entity: 123639
470 Information
470#: 976610000885996  
471 Information
471#: 818783  
SPIN: 143020725 Edu Tek Limited
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 49 FCDL Date: 6/19/2012
      Appeal Wave: A32
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Edu Tek Limited, SPIN number 143020725. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.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    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $44,808.90     $0.00  
Total One Time Ineligible Cost:     $16,058.15     $0.00  
Total One Time Cost:     $60,867.05     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,808.90    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $40,328.01     $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: 05/03/2024]