FRN: 2043137   FY: 2010
Basic Information
Applicant: YESHIVA IMREI YOSEF SCHOOL Type:  SCHOOL
Billed Entity: 11904
470 Information
470#: 209140000802745  
471 Information
471#: 721228  
SPIN: 143027699 OPTIMIZED VDV, INC.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 30 FCDL Date: 12/14/2010
Status Memo: MR1: The dollars requested were reduced to remove the ineligible portion of sonicwall firewall ($2,712). <><><><><> MR2: The FRN was modified from $28,105.73 one time charge to $25,393.73 one time charge to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $22,854.36 Payment Mode: SPI
Disbursed Amount:* $22,854.36 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    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:     $28,105.73     $25,393.73  
Total One Time Ineligible Cost:     $0.00     $2,712.00  
Total One Time Cost:     $28,105.73     $28,105.73  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,105.73    $25,393.73  
Discount Percent:     90 %     90 %  
Requested Amount:     $25,295.16     $22,854.36  
 

* 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]