FRN: 2233580   FY: 2011
Basic Information
Applicant: BAIS CHAYA ESTHER Type:  SCHOOL
Billed Entity: 16046152
470 Information
470#: 892120000880052  
471 Information
471#: 820452  
SPIN: 143034135 Stylewise Corporation
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 73 FCDL Date: 12/19/2012
Status Memo: The amount of the funding request was changed from $422 per month to $397.33 per month to remove ineligible wireless telephone ($24.67 per month). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $4,291.16 Payment Mode: SPI
Disbursed Amount:* $2,789.25 Undisbursed: $1,501.91
Last Date of Service: Last Date to Invoice: 5/16/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $422.00    $422.00  
Total Ineligible Monthly Cost     $0.00    $24.67  
Months of Service:    12    12  
Annual Recurring Charges:     $5,064.00     $4,767.96  
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:     $422.00     $397.33  
Estimated Annual Cost:     $5,064.00    $4,767.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,557.60     $4,291.16  
 

* 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]