FRN: 2325137   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 MNT
Status: NOT FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide cost allocation for the ineligible 16 port Echo Cancellation Card. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 11/18/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $744.36    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,932.32     $0.00  
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:     $744.36     $0.00  
Estimated Annual Cost:     $8,932.32    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,039.09     $0.00  
 

* 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]