FRN: 2046866   FY: 2010
Basic Information
Applicant: YESHIVA KEHILATH YAKOV SCHOOL Type:  DISTRICT
Billed Entity: 11733
470 Information
470#: 613640000812281  
471 Information
471#: 757528  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 35 FCDL Date: 1/25/2011
Status Memo: MR1: The FRN was modified from Monthly to One Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Audio Program Card Cage $273.16, Mosfet Power Amp 250 Watt $2,025.45, and Installation $150.00 <><><><><> MR3: The FRN was modified from $64,973.75 to $62,525.14 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $18,274.05 Payment Mode: SPI
Disbursed Amount:* $56,272.63 Undisbursed: ($37,998.58)
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,414.48    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $64,973.76     $0.00  
Estimated One Time Cost:     $0.00     $62,525.14  
Total One Time Ineligible Cost:     $0.00     $2,448.61  
Total One Time Cost:     $0.00     $64,973.75  
Estimated Monthly Cost:     $5,414.48     $0.00  
Estimated Annual Cost:     $64,973.76    $62,525.14  
Discount Percent:     90 %     90 %  
Requested Amount:     $58,476.38     $56,272.63  
 

* 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]