FRN: 2215184   FY: 2011
Basic Information
Applicant: TALMUD TORAH DNITRA Type:  SCHOOL
Billed Entity: 16056926
470 Information
470#: 610810000880101  
471 Information
471#: 814192  
SPIN: 143027789 SL Net Com
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 80 FCDL Date: 2/13/2013
Status Memo: MR1: The amount of the funding request was changed from $$1,245.84 to $1,237.55 to remove: the ineligible product(s) or service(s) KX-TDA0161 Door Phone Card ($2.34), KX-NCS4910 ($3.58) and KX-NCS4104 ($2.38). <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for the ineligible redundant unit Bogen 72 Station Quantum. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 6/13/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,245.84    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $14,950.08     $0.00  
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:     $1,245.84     $0.00  
Estimated Annual Cost:     $14,950.08    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,455.07     $0.00  
 

* 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]