FRN: 1459662   FY: 2006
Basic Information
Applicant: MACHON BAIS YAAKOV/ACADEMICS Type:  SCHOOL
Billed Entity: 11549
470 Information
470#: 694610000579259  
471 Information
471#: 529101  
SPIN: 143009845 Compu Phone Voice & Data, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 24 FCDL Date: 10/3/2006
Status Memo: FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed. 
Service Start Date (471): 7/1/2006 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: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $335.45    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,025.40     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $335.45     $0.00  
Estimated Annual Cost:     $4,025.40    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $3,220.32     $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: 05/03/2024]