FRN: 2316436   FY: 2012
Basic Information
Applicant: NESIVOS BAIS YAAKOV Type:  SCHOOL
Billed Entity: 16021156
470 Information
470#: 121130001004472  
471 Information
471#: 852120  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo:  
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $7,470.04 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $7,470.04
Last Date of Service: Last Date to Invoice: 5/17/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $691.67    $691.67  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,300.04     $8,300.04  
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:     $691.67     $691.67  
Estimated Annual Cost:     $8,300.04    $8,300.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,470.04     $7,470.04  
 

* 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]