FRN: 2320645   FY: 2012
Basic Information
Applicant: BAIS ESTHER SCHOOL Type:  SCHOOL
Billed Entity: 11895
470 Information
470#: 832700000979872  
471 Information
471#: 835496  
SPIN: 143035340 Communications Pioneer
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 33 FCDL Date: 3/5/2013
      Appeal Wave: A07
Status Memo: MR1: The amount of the funding request was changed from $647.45 per month to $627.65 per month to remove: the ineligible products/services 16 port Echo Cancellation card $19.80 per month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $6,778.62 Payment Mode: SPI
Disbursed Amount:* $4,406.10 Undisbursed: $2,372.52
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $647.45    $627.65  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,769.40     $7,531.80  
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:     $647.45     $627.65  
Estimated Annual Cost:     $7,769.40    $7,531.80  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,992.46     $6,778.62  
 

* 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]