FRN: 1686258   FY: 2008
Basic Information
Applicant: YESHIVA BETH HILLEL Type:  SCHOOL
Billed Entity: 156233
470 Information
470#: 289570000635851  
471 Information
471#: 598930  
SPIN: 143021473 Official Computers & Networks Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 19 FCDL Date: 8/19/2008
Status Memo:  
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $21,600.00 Payment Mode: SPI
Disbursed Amount:* $21,600.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $2,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $24,000.00     $24,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,000.00     $2,000.00  
Estimated Annual Cost:     $24,000.00    $24,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,600.00     $21,600.00  
 

* 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]