 |
| |
|
|
| FRN: 1899071518 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Bet Yaakov Ohr Sarah |
Type: School |
| Billed Entity: |
17017383 |
|
| 470 Information |
| 470#: |
180025527 |
|
|
|
| 471 Information |
| 471#: |
181037035 |
|
| SPIN: |
143035184 |
My Tech Telecom Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
96
|
FCDL Date: |
12/18/2020 |
| Status Memo: |
MR1:The Make and Model for FRN Line Item 1899071518.001 was modified from Other to Dell N2024P to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$4,386.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4386.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
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: |
|
$5,160.00 |
|
$5,160.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$5,160.00 |
|
$5,160.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,160.00 | |
$5,160.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$4,386.00 |
|
$4,386.00 |
|
|
| |
|
|
|
