 |
| |
|
|
| FRN: 2808899 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
CENTRAL QUEENS ACADEMY CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16071445 |
|
| 470 Information |
| 470#: |
480090001259446 |
|
|
|
| 471 Information |
| 471#: |
1032501 |
|
| SPIN: |
143033945 |
Installations Done Right LLC. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
26
|
FCDL Date: |
11/20/2015 |
| Status Memo: |
Based on the applicant's request, CENTRAL QUEENS ACADEMY CHARTER SCHOOL MYRTLE AVENUE LOCATION #16078444 has been removed from the Recipients of Service on the FRN's Item 21 and the entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: CENTRAL QUEENS ACADEMY CHARTER SCHOOL #16071445 - $10,200.00. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$17,340.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$17,340.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/31/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,700.00 | |
$1,700.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$20,400.00 |
|
$20,400.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,700.00 |
|
$1,700.00 |
|
| Estimated Annual Cost: |
|
$20,400.00 | |
$20,400.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$17,340.00 |
|
$17,340.00 |
|
|
| |
|
* 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: 05/21/2024]
|
|
