FRN: 989191   FY: 2003
Basic Information
Applicant: YESHIVA IMREI YOSEF SCHOOL Type:  SCHOOL
Billed Entity: 11904
470 Information
470#: 413230000426040  
471 Information
471#: 347427  
SPIN: 143005086 Communication Data & Sec. Inc. dba Team Comm. & Sec.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 23 FCDL Date: 3/3/2004
Status Memo: Similarities in Forms 470 and selective review responses among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding process. 
Service Start Date (471): 7/1/2003 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: 1/28/2005
 
    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:     $805.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $805.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $805.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $724.50     $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]