FRN: 1184064   FY: 2004
Basic Information
Applicant: YESHIVA BETH HILLEL Type:  SCHOOL
Billed Entity: 156233
470 Information
470#: 202520000471782  
471 Information
471#: 425534  
SPIN: 143012598 Universal Communications
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 13 FCDL Date: 2/8/2005
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Universal Door Box, Universal Door Release control and associated installation costs. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $30,766.50 Payment Mode: SPI
Disbursed Amount:* $30,766.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    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:     $35,875.00     $34,185.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $35,875.00     $34,185.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $35,875.00    $34,185.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,287.50     $30,766.50  
 

* 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: 05/02/2024]