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| FRN: 1896103 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
BAIS CHIMUCH L'BONOIS |
Type: SCHOOL |
| Billed Entity: |
16034745 |
|
| 470 Information |
| 470#: |
668640000707915 |
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| 471 Information |
| 471#: |
689668 |
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| SPIN: |
143031140 |
Trust Corp |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
32
|
FCDL Date: |
12/15/2009 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1 *BOGEN Power Amp 250 Watt, 1 *BOGEN MCRRB Relay Card for Power Amp 250 Watt, 30 *BOGEN 2518 Connector 18 Guage, Installation and Programming for above Power Amp, Relay Card, Connector. <><><><><> MR2: The FRN was modified from one-time $8,460.00 to one-time $6,907.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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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: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
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0 |
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| Annual Recurring Charges: |
|
$0.00 |
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$0.00 |
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| Estimated One Time Cost: |
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$8,460.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$8,460.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$8,460.00 | |
$0.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$7,614.00 |
|
$0.00 |
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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: 04/29/2024]
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