FRN: 1746381   FY: 2008
Basic Information
Applicant: E. SHLOM (1) Type:  SCHOOL
Billed Entity: 16040386
470 Information
470#: 401870000661910  
471 Information
471#: 632041  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 79 FCDL Date: 2/11/2010
Status Memo: DR1: The documentation provided did not sufficiently demonstrate that the following items: UPS m/m and PBX system are eligible for discounts according to program rules. 
Service Start Date (471): 7/1/2008 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: 1/28/2010
 
    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:     $60,969.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $60,969.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $60,969.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $54,872.10     $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: 05/01/2024]