FRN: 2202229   FY: 2011
Basic Information
Applicant: YESHIVAT OHR HAIIM Type:  SCHOOL
Billed Entity: 199058
470 Information
470#: 265010000868409  
471 Information
471#: 772119  
SPIN: 143035340 Communications Pioneer
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 80 FCDL Date: 2/13/2013
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Communications Pioneer, SPIN number 143035340. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $15,649.20 Payment Mode: SPI
Disbursed Amount:* $14,494.46 Undisbursed: $1,154.74
Last Date of Service: Last Date to Invoice: 7/1/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,449.00    $1,449.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $17,388.00     $17,388.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,449.00     $1,449.00  
Estimated Annual Cost:     $17,388.00    $17,388.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,649.20     $15,649.20  
 

* 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]