| FRN: |
1899058284
|
| Billed Entity Name: |
Amherst School
|
| Billed Account Administrator: |
Joel W Rodgers |
| Applicant Type: |
School |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
180015386 |
| 471 Application: |
181030567 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Nace |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Synetra |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $33,366.00 to $27,164.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92394 - AMHERST SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$23,090.22 |
| Total Authorized Disbursement: |
$18,362.55 |
| Undisbursed Amount: |
$4,727.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
92394
- County District #:
-
140901
- Region:
- 17
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$33,366.00
|
$27,164.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,366.00
|
$27,164.96
|
| Total Cost |
$33,366.00
|
$27,164.96
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$28,361.10
|
$23,090.22
|