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| |
|
|
| FRN: 2851896 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
AMSTERDAM CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124037 |
|
| 470 Information |
| 470#: |
538780001341266 |
|
|
|
| 471 Information |
| 471#: |
1020602 |
|
| SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
12/17/2015 |
| Status Memo: |
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $9,809.25 to $5,995 to remove: the ineligible services of PE NBD AHR 17310, PQ & OS Summit 171331 and PW NBD AHR 17122. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$5,095.75 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$5,095.75 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/30/2017 |
| |
|
| |
|
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: |
|
$9,809.25 |
|
$5,995.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$9,809.25 |
|
$5,995.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,809.25 | |
$5,995.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$8,337.86 |
|
$5,095.75 |
|
|
| |
|
* 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: 05/15/2024]
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