FRN: 1224575   FY: 2005
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 228037
470 Information
470#: 650190000510705  
471 Information
471#: 442583  
SPIN: 143016716 Systems Plus
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 2 FCDL Date: 7/7/2005
Status Memo: 30% or more of this FRN includes a request for Training for all employees, subsequent to installation. 
Service Start Date (471): 7/1/2005 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    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:     $1,412.13     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,412.13     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,412.13    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,270.92     $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: 05/04/2024]