FRN: 1896116   FY: 2009
Basic Information
Applicant: BAIS CHIMUCH L'BONOIS Type:  SCHOOL
Billed Entity: 16034745
470 Information
470#: 668640000707915  
471 Information
471#: 689668  
SPIN: 143031140 Trust Corp
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 32 FCDL Date: 12/15/2009
Status Memo: DR1: 30% or more of this FRN includes a request for Re-location/re-install of exiting equipment is ineligible for funding. These events are not tied directly to actual installation of Initial configuration {which is an ineligible product(s)/service(s) based on program rules. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.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    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $10,225.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $10,225.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $10,225.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,202.50     $0.00  
 

* 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]