FRN: 1722804   FY: 2008
Basic Information
Applicant: AL MADINAH SCHOOL Type:  SCHOOL
Billed Entity: 218252
470 Information
470#: 529130000657167  
471 Information
471#: 611720  
SPIN: 143030967 ASI System Integration, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 52 FCDL Date: 5/20/2009
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); 4424d telephone sets, 4406d telephone sets., larger and smaller stands for 4424d and 4406d, and intallation for the ineligilbe phone sets. <><><><><> MR2: The FRN was modified from $6956 to $2718 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 9/1/2008
Current Commitment: $2,446.20 Payment Mode: SPI
Disbursed Amount:* $2,446.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    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:     $6,956.00     $2,718.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $6,956.00     $2,718.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,956.00    $2,718.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,260.40     $2,446.20  
 

* 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]