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| |
|
|
| FRN: 1848965 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
YESHIVA CH'SAN SOFER |
Type: SCHOOL |
| Billed Entity: |
11554 |
|
| 470 Information |
| 470#: |
818390000716642 |
|
|
|
| 471 Information |
| 471#: |
677083 |
|
| SPIN: |
143009845 |
Compu-Phone Voice & Data, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
36
|
FCDL Date: |
1/19/2010 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Elementary, High School and K Bldgs that should be added to Block 4. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$12,690.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$12,690.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
| |
|
| |
|
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: |
|
$15,862.50 |
|
$15,862.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$15,862.50 |
|
$15,862.50 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,862.50 | |
$15,862.50 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$12,690.00 |
|
$12,690.00 |
|
|
| |
|
* 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: 05/03/2024]
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