FRN: 1897104   FY: 2009
Basic Information
Applicant: BAIS SHIFRA MIRIAM Type:  SCHOOL
Billed Entity: 153330
470 Information
470#: 141620000726691  
471 Information
471#: 691727  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 40 FCDL Date: 2/18/2010
Status Memo: MR1: The dollars requested were reduced to remove: $256.80 MCAPI, $66 installation of the MCAPI <><><><><> MR2: The FRN was modified from $36,438.58 to $36,115.78 annually to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $32,504.20 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    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $36,438.58     $36,115.78  
Total One Time Ineligible Cost:     $0.00     $322.80  
Total One Time Cost:     $36,438.58     $36,438.58  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $36,438.58    $36,115.78  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,794.72     $32,504.20  
 

* 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]