FRN: 2325128   FY: 2012
Basic Information
Applicant: YESHIVA BETH DAVID SCHOOL Type:  SCHOOL
Billed Entity: 11262
470 Information
470#: 977630000986668  
471 Information
471#: 854806  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo: The amount of the funding request was changed from $40,328 non recurring to $39,523 non recurring to remove: the ineligible 16 port echo cancellation card ($1075). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $35,570.70 Payment Mode: SPI
Disbursed Amount:* $35,570.70 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    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:     $40,328.00     $39,523.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $40,328.00     $39,523.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $40,328.00    $39,523.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,295.20     $35,570.70  
 

* 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]