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| FRN: 1614547 |
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FY: 2007 |
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| Basic Information |
| Applicant: |
MACHNE KARLIN STOLIN |
Type: SCHOOL |
| Billed Entity: |
228598 |
|
| 470 Information |
| 470#: |
462420000620738 |
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|
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| 471 Information |
| 471#: |
582486 |
|
| SPIN: |
143031388 |
Protel Voice & Data Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
34
|
FCDL Date: |
1/16/2008 |
| Status Memo: |
MR1: The SPIN was modified from 14366666 to 143031388 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $62,881.00 to $55,346.00 to agree with the applicant documentation. <><><><><> MR3:The following ineligible items have been removed, Toshiba Option Paging, Relay control and MOH Interface Unit $350.00, 3 DKT Module for External Pagin $585.00, Outdoor 15 Watt Self Amplified Paging Speakers $3300.00 and Indoor 15 Watt Self Amplified Paging Speakers $3300.00. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$49,811.40 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$49,811.40 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2009 |
| |
|
| |
|
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: |
|
$62,881.00 |
|
$55,346.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$62,881.00 |
|
$55,346.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$62,881.00 | |
$55,346.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$56,592.90 |
|
$49,811.40 |
|
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* 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: 05/05/2024]
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