FRN: 634453   FY: 2001
Basic Information
Applicant: SHAAREI ARAZIM Type:  SCHOOL
Billed Entity: 221948
470 Information
470#: 216020000322652  
471 Information
471#: 224516  
SPIN: 143005086 Communication Data & Sec. Inc. dba Team Comm. & Sec.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 13 FCDL Date: 1/25/2002
Status Memo: Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details. 
Service Start Date (471): 7/1/2001 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: 1/28/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $59,940.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $59,940.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $59,940.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $47,952.00     $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]