FRN: 1910292   FY: 2009
Basic Information
Applicant: SHERI TORAH Type:  SCHOOL
Billed Entity: 232763
470 Information
470#: 177120000712737  
471 Information
471#: 695384  
SPIN: 143030176 Prime Security & Communication, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 70 FCDL Date: 10/20/2010
Status Memo: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> MR3: The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation.<><><><><> MR4: The FRN was modified from $2,841.58 a month to $11,985.12 one-time charge and $191.69 a month to agree with the applicant documentation. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following entity: Ridgewood Building, is eligible for discounts according to program rules. 
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: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,841.58    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $34,098.96     $0.00  
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:     $2,841.58     $0.00  
Estimated Annual Cost:     $34,098.96    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $30,689.06     $0.00  
 

* 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: 05/05/2024]