FRN: 123195   FY: 1998
Basic Information
Applicant: BETH CHANA SCHOOL FOR GIRLS Type:  SCHOOL
Billed Entity: 11744
470 Information
470#: 302140000078700  
471 Information
471#: 29834  
SPIN: 143006654 Z Starr Communications Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 1/31/1999
Status Memo: The dollars requested were reduced to remove the ineligible product optivity software. 
Service Start Date (471): 6/1/1998 Service Start Date (486): 6/1/1998
Current Commitment: $130,768.20 Payment Mode: SPI
Disbursed Amount:* $130,768.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    7    7  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $157,498.00     $145,298.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $157,498.00    $145,298.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $141,748.20     $130,768.20  
 

* 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]