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FRN: 1899031867 |
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FY: 2018 |
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Basic Information |
Applicant: |
BAIS TRANY OF MONSEY |
Type: School |
Billed Entity: |
16062135 |
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470 Information |
470#: |
180021134 |
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471 Information |
471#: |
181018654 |
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SPIN: |
143036852 |
Innovative IT Solutions |
Service Type: |
Managed Internal Broadband Services |
Status: |
Funded |
Wave:
1
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FCDL Date: |
4/20/2018 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$7,303.20 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
7303.20
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$716.00 | |
$716.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$8,592.00 |
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$8,592.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$716.00 |
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$716.00 |
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Estimated Annual Cost: |
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$8,592.00 | |
$8,592.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$7,303.20 |
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$7,303.20 |
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