FRN: 1223497   FY: 2005
Basic Information
Applicant: BAIS ESTHER SCHOOL Type:  SCHOOL
Billed Entity: 11895
470 Information
470#: 571840000528104  
471 Information
471#: 443105  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 16 FCDL Date: 10/12/2005
Status Memo:  
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $6,835.50 Payment Mode: SPI
Disbursed Amount:* $6,835.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    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:     $7,595.00     $7,595.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $7,595.00     $7,595.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $7,595.00    $7,595.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,835.50     $6,835.50  
 

* 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]