FRN: 1448795   FY: 2006
Basic Information
Applicant: YESHIVA KEHILATH YAKOV SCHOOL Type:  DISTRICT
Billed Entity: 11733
470 Information
470#: 199600000570830  
471 Information
471#: 525348  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 43 FCDL Date: 2/15/2007
Status Memo: The dollars requested were reduced to remove: the ineligible products: cordless system cell site (8 port cell station card) and 3 channel cell station. FRN modified in accordance with a RAL request. 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $27,470.66 Payment Mode: SPI
Disbursed Amount:* $27,470.66 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:     $34,966.24     $30,522.96  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $34,966.24     $30,522.96  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $34,966.24    $30,522.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $31,469.62     $27,470.66  
 

* 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]