FRN: 470062   FY: 2000
Basic Information
Applicant: LOVE PEACE AND JOY HEMPSTEAD AVE SCHOOL Type:  SCHOOL
Billed Entity: 210420
470 Information
470#: 256490000285821  
471 Information
471#: 204704  
SPIN: 143020536 Airtron Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 24 FCDL Date: 10/13/2000
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
Service Start Date (471): 7/1/2000 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: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,500.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,500.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,250.00     $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]