FRN: 1521894   FY: 2007
Basic Information
Applicant: CHINACH YISROEL Type:  SCHOOL
Billed Entity: 233366
470 Information
470#: 375580000617550  
471 Information
471#: 551540  
SPIN: 143027699 OPTIMIZED VDV, INC.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 28 FCDL Date: 11/13/2007
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item 21 attachments 
Service Start Date (471): 7/1/2007 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: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,585.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,585.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,585.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,326.50     $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]