FRN: 537910   FY: 2001
Basic Information
Applicant: BNOS YERUSHALAYIM SCHOOL Type:  SCHOOL
Billed Entity: 11870
470 Information
470#: 781760000309672  
471 Information
471#: 230633  
SPIN: 143009483 Marvel Computer Company Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 4 FCDL Date: 9/4/2001
Status Memo: The dollars requested were reduced to remove: the ineligible service workstation installation and services outside the funding year for 2 of 3 years maintenance. 
Service Start Date (471): 7/1/2001 Service Start Date (486): 8/28/2002
Current Commitment: $98,685.00 Payment Mode: SPI
Disbursed Amount:* $89,235.00 Undisbursed: $9,450.00
Last Date of Service: Last Date to Invoice: 1/28/2003
 
    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:     $144,650.00     $109,650.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $144,650.00     $109,650.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $144,650.00    $109,650.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $130,185.00     $98,685.00  
 

* 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]