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FRN: 1799103384 |
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FY: 2017 |
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Basic Information |
Applicant: |
TALMUD TORAH TZOIN YOSEF PUPA |
Type: School |
Billed Entity: |
16023191 |
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470 Information |
470#: |
170082616 |
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471 Information |
471#: |
171045211 |
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SPIN: |
143036688 |
Rockland Security Communications, Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
16
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FCDL Date: |
9/15/2017 |
Status Memo: |
MR1:The amount of the funding request was changed from $4,550.00 to $2,548.00 to remove the ineligible product(s) or service(s): Router 01 SSC-3860 is 56% E-rate eligible). |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$2,165.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
2165.80
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$4,550.00 |
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$2,548.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$2,002.00 |
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Total One Time Cost: |
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$4,550.00 |
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$4,550.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$4,550.00 | |
$2,548.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$3,867.50 |
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$2,165.80 |
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