FRN: 2032184   FY: 2010
Basic Information
Applicant: YESHIVAT OHR HAIIM Type:  SCHOOL
Billed Entity: 199058
470 Information
470#: 558780000797601  
471 Information
471#: 750816  
SPIN: 143024504 Colorful Sight and Sound
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 52 FCDL Date: 6/7/2011
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): {Dollar amount for 60 Notebooks Configuration, description of Teacher and Students Home Login Script}. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $912.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,950.00     $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:     $912.50     $0.00  
Estimated Annual Cost:     $10,950.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,855.00     $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: 05/15/2024]