FRN: 1189251   FY: 2004
Basic Information
Applicant: BAIS FRIMA MUNKACS Type:  SCHOOL
Billed Entity: 155617
470 Information
470#: 173750000494677  
471 Information
471#: 428784  
SPIN: 143026854 Xchange Telecom
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 48D FCDL Date: 2/28/2006
Status Memo: The 470 was submitted from an IP address that was also used to submit a service provider (SP) invoice, indicating SP involvement in the 470. Applicants cannot abrogate their responsibility for conducting a fair & open competitive bidding process free from SP involvement. 
Service Start Date (471): 7/1/2004 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,000.00     $0.00  
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:     $1,000.00     $0.00  
Estimated Annual Cost:     $12,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,800.00     $0.00  
 

* 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: 10/31/2024]