FRN: 1840004   FY: 2009
Basic Information
Applicant: YESHIVA CHOFETZ CHAIM SCHOOL Type:  SCHOOL
Billed Entity: 11194
470 Information
470#: 625740000708025  
471 Information
471#: 674008  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 12/8/2009
Status Memo: MR1: The dollars requested were reduced to remove the ineligible products/services: 4 Ch. H.323 ISIP GW License ($40.17/YR), 8 Ch IP-TP License ($66.95/YR), and License for Software Enhancement ($73.65/YR). <><><><><> MR2: The FRN was modified from $640.15/mo to $625.09/mo to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $6,750.97 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $6,750.97
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $640.15    $640.15  
Total Ineligible Monthly Cost     $0.00    $15.06  
Months of Service:    12    12  
Annual Recurring Charges:     $7,681.80     $7,501.08  
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:     $640.15     $625.09  
Estimated Annual Cost:     $7,681.80    $7,501.08  
Discount Percent:     80 %     90 %  
Requested Amount:     $6,145.44     $6,750.97  
 

* 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]