FRN: 151012   FY: 1998
Basic Information
Applicant: BETH ROCHEL SCHOOL Type:  SCHOOL
Billed Entity: 11277
470 Information
470#: 249720000022753  
471 Information
471#: 112030  
SPIN: 143016320 J.S. Security, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: FCDL Date: 2/9/1999
Status Memo: A significant portion of this FRN includes a request for voicemail paging system and telephones which are ineligible products based on program rules. 
Service Start Date (471): 12/30/1998 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: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    0    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $54,375.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $54,375.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $48,937.50     $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: 05/20/2024]