FRN: 1799083029   FY: 2017
Basic Information
Applicant: ABRAHAM JOSHUA HESCHEL SCHOOLS Type:  School District
Billed Entity: 10025
470 Information
470#: 170066925  
471 Information
471#: 171037082  
SPIN: 143042960 Myriad Supply Company
Service Type: Internal Connections
Status: Funded Wave: 21 FCDL Date: 10/20/2017
Status Memo: MR1:The amount of the funding request was changed from $23,295.00; $231,125.00; $51,385.00; $12,160.00; $38,350.00; $26,500.00; $2,740.87; $1,760.00; $50.00; $48.00; $700.00 to $23,295.00; $174,875.00; $42,475.00; $9,950.00; $28,000.00; $26,500.00; $2,740.87; $1,760.00; $50.00; $48.00; $700.00; $56,250.00; $9,450.00; $2,210.00; $10,350.00.||MR2:The FRN was modified from 11 Line Items to 15 Line Items to agree with the applicant documentation.||MR3:The FRN was modified from $388,653.87 to $116,117.50 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $46,447.01 Payment Mode: BEAR
Disbursed Amount:* $46,447.01 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    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:     $388,653.87     $116,117.53  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $388,653.87     $116,117.53  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $388,653.87    $116,117.53  
Discount Percent:     40 %     40 %  
Requested Amount:     $155,461.55     $46,447.01  
 

* 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: 04/29/2024]