FRN: 1699768   FY: 2008
Basic Information
Applicant: YESHIVA CHOFETZ CHAIM SCHOOL Type:  SCHOOL
Billed Entity: 11194
470 Information
470#: 328970000657749  
471 Information
471#: 610862  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 25 FCDL Date: 9/30/2008
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); multi line surge protector and ACD report server feature. <><><><><> MR2: The FRN was modified from $515.20/month to $505.83/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $5,462.96 Payment Mode: SPI
Disbursed Amount:* $5,462.96 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $515.20    $505.83  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,182.40     $6,069.96  
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:     $515.20     $505.83  
Estimated Annual Cost:     $6,182.40    $6,069.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,564.16     $5,462.96  
 

* 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]