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FRN: 1899472 |
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FY: 2009 |
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Basic Information |
Applicant: |
YESHIVA OF KINGS BAY SCHOOL |
Type: SCHOOL |
Billed Entity: |
12140 |
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470 Information |
470#: |
687930000720838 |
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471 Information |
471#: |
690711 |
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SPIN: |
143032731 |
Crystal Clear Communications, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
42
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FCDL Date: |
3/2/2010 |
Status Memo: |
MR1: The dollars requested were reduced to remove ineligible Door Phone Interface DPIM, Door Phone Unit, four 28 Button Speaker Phones and four 18 Button Speaker Phones. <><><><><> MR2: The FRN was modified from $660.00 to $642.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from no date to 02/11/2009 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
Current Commitment: |
$6,933.60 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$6,933.60 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2010 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$660.00 | |
$642.00 |
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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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$7,920.00 |
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$7,704.00 |
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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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$660.00 |
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$642.00 |
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Estimated Annual Cost: |
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$7,920.00 | |
$7,704.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$7,128.00 |
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$6,933.60 |
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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: 05/20/2024]
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