FRN: 2306071   FY: 2012
Basic Information
Applicant: RABBI JACOB JOSEPH SCHOOL Type:  SCHOOL
Billed Entity: 10389
470 Information
470#: 120290000986497  
471 Information
471#: 848633  
SPIN: 143031388 Protel Voice & Data Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 55 FCDL Date: 8/15/2013
Status Memo: The amount of the funding request was changed from a non-recurring charge of $54,997 to $53,219.74 to remove: the ineligible NetLink 8000 Series Administration Kit for $234, Netlink OAI 64 users for $1,373, Installation of NetLink 8000 Series Administration Kit for S24.79 and Installation of Netlink OAI 64 users for $145.47. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $47,897.77 Payment Mode: SPI
Disbursed Amount:* $47,897.77 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $54,997.00     $53,219.74  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $54,997.00     $53,219.74  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $54,997.00    $53,219.74  
Discount Percent:     90 %     90 %  
Requested Amount:     $49,497.30     $47,897.77  
 

* 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]