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| FRN: 1757799 |
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FY: 2008 |
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| Basic Information |
| Applicant: |
BNOS MENACHEM |
Type: SCHOOL |
| Billed Entity: |
210936 |
|
| 470 Information |
| 470#: |
519410000653722 |
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| 471 Information |
| 471#: |
635435 |
|
| SPIN: |
143032540 |
Comenski Communications |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
51
|
FCDL Date: |
5/13/2009 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to Comenski Communications SPIN number 143032540. <><><><><> MR2: The dollars requested were reduced to remove the ineligible amount of $780.00 for PBX phones. <><><><><> MR3: The FRN was modified from a non-recurring charge of $170,500.00 to a non-recurring charge of $169,720.00 to agree with the applicant documentation. |
| Service Start Date (471): |
9/1/2008 |
Service Start Date (486): |
5/15/2009 |
| Current Commitment: |
$152,748.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$152,748.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2011 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
10 |
|
10 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$170,500.00 |
|
$169,720.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$170,500.00 |
|
$169,720.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$170,500.00 | |
$169,720.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$153,450.00 |
|
$152,748.00 |
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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: 05/02/2024]
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