FRN: 2121923   FY: 2011
Basic Information
Applicant: RABBI JACOB JOSEPH SCHOOL Type:  SCHOOL
Billed Entity: 10389
470 Information
470#: 468450000884985  
471 Information
471#: 784184  
SPIN: 143031388 Protel Voice & Data Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 33 FCDL Date: 2/7/2012
Status Memo: MR1: The amount of the funding request was changed from $46,230.00 one-time charge to $44,776.00 one-time charge to remove: the ineligible product(s)/service(s) - 60 button DSS module (495), single line phone (113), 10 button LCD module (321), paging, relay control & MOH interface (525). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $40,298.40 Payment Mode: SPI
Disbursed Amount:* $40,298.40 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    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:     $46,230.00     $44,776.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $46,230.00     $44,776.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $46,230.00    $44,776.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $41,607.00     $40,298.40  
 

* 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]