FRN: 1406442   FY: 2006
Basic Information
Applicant: NESIVOS BAIS YAAKOV Type:  SCHOOL
Billed Entity: 16021156
470 Information
470#: 508890000569693  
471 Information
471#: 511287  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 27 FCDL Date: 10/24/2006
Status Memo:  
Service Start Date (471): 7/1/2006 Service Start Date (486): 8/15/2006
Current Commitment: $36,326.25 Payment Mode: SPI
Disbursed Amount:* $36,326.25 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2008
 
    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:     $40,362.50     $40,362.50  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $40,362.50     $40,362.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $40,362.50    $40,362.50  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,326.25     $36,326.25  
 

* 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]