FRN: 1860492   FY: 2009
Basic Information
Applicant: MAIMONIDES HEBREW DAY SCHOOL Type:  SCHOOL
Billed Entity: 195230
470 Information
470#: 331790000720876  
471 Information
471#: 681049  
SPIN: 143031174 Talkspan Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo: MR1: The dollars requested were reduced to remove: the maintenance costs for IPO LIC IP400 SOFTCONSOLE/BLF RFA LIC:CU ($195), IPO LIC IP400 VM PRO RFA LIC:DS ($518.70), IPO LIC PMGR SFTPHN RFA 1 LIC:CU ($46.54),IPO LIC IP400VM PRO RFA 2 LIC:CU ($466.70),IPO LIC IP400 PMGR PRO RFA 1 LIC:CU ($35.10), IPO LIC DONGLE - IP400 FEAT KEY USB ($15.34), IPO MC VCM 4 (ECHO CANCL) EXP KIT ($268.58), and IPO CD 3.2 USER/ADMIN SET ($4.94). <><><><><> MR2: The FRN was modified from $4439.99 to $3382.44 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $3,044.20 Payment Mode: SPI
Disbursed Amount:* $3,044.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $411.11    $411.11  
Total Ineligible Monthly Cost     $0.00    $129.24  
Months of Service:    12    12  
Annual Recurring Charges:     $4,933.32     $3,382.44  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $411.11     $281.87  
Estimated Annual Cost:     $4,933.32    $3,382.44  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,439.99     $3,044.20  
 

* 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: 05/21/2024]