FRN: 1703924   FY: 2008
Basic Information
Applicant: JEWISH INSTITUTE OF QUEENS Type:  SCHOOL
Billed Entity: 232617
470 Information
470#: 781120000632343  
471 Information
471#: 618700  
SPIN: 143007392 Knight Nets, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 78 FCDL Date: 1/27/2010
Status Memo: The Contract Award Date was changed from 1/18/2008 to 2/5/2008 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $13,360.46 Payment Mode: SPI
Disbursed Amount:* $13,360.46 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 6/10/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,237.08    $1,237.08  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,844.96     $14,844.96  
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:     $1,237.08     $1,237.08  
Estimated Annual Cost:     $14,844.96    $14,844.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,360.46     $13,360.46  
 

* 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]