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| |
|
|
| FRN: 2795603 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
EAST HARLEM SCHOLARS ACADEMY II |
Type: SCHOOL |
| Billed Entity: |
16071978 |
|
| 470 Information |
| 470#: |
967590001257693 |
|
|
|
| 471 Information |
| 471#: |
1029086 |
|
| SPIN: |
143031652 |
mindSHIFT Technologies |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
26
|
FCDL Date: |
11/20/2015 |
| Status Memo: |
The FRN was modified from $56,173 to $24,450 to agree with the applicant documentation (Requested removal of line 1 for $15,536, line 2 for $10,540, Line 5 for $4,000 and Line 6 for $1,100 and reduce line 4 from $10,000 to $9,453) total reduction of $31,723 to bring the budget within range. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$20,782.50 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$20,782.50 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
| |
|
| |
|
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: |
|
$56,173.00 |
|
$24,450.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$56,173.00 |
|
$24,450.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$56,173.00 | |
$24,450.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$47,747.05 |
|
$20,782.50 |
|
|
| |
|
* 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: 05/04/2024]
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