Billed Entity:
124078
GUILDERLAND CENTRAL SCH DIST
FRN:
2828881
Funding Year:
2015
470#:
673420001337441
471#:
1021548
SPIN:
143005769
Annese & Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $$74,328.32 One Time Charge to $53,283.56 One Time Charge to remove: the Ineligible AIR-CT5508-HA-K9($8,800), AIR-PWR-5500-AC($657.80), and Ineligible 66% of CF1PAIRK9($11,586.96).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$74,328.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,328.32
 
Discount Percent:
40
 
Requested Amount:
$29,731.33