Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2851896
Funding Year:
2015
470#:
538780001341266
471#:
1020602
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,095.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,095.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,809.25
$5,995.00
One Time Ineligible Cost:
$0.00
$5,995.00
Total Cost:
$9,809.25
$5,995.00
Discount Percent:
85
85
Requested Amount:
$8,337.86
$5,095.75