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FRN: 2032928 |
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FY: 2010 |
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Basic Information |
Applicant: |
CONGREGATION MISHMERES SHULEM |
Type: SCHOOL |
Billed Entity: |
16056230 |
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470 Information |
470#: |
431960000790466 |
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471 Information |
471#: |
752330 |
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SPIN: |
143033763 |
Jay Telecom Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
39
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FCDL Date: |
2/22/2011 |
Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible products/services: $249.99 Mosfet Power Amp 250 Watt, $269.95 Audio Program Card Cage, $610.37 Mounting Panel, $889.00 Relay Card for Power Amp 250, $107.82 2518 Connector 18 Gauge, $22.50 Installation of Mosfet Power Amp, $24.30 Installation of Audio Program Card Cage, $54.93 Installation of Mounting Panel, $80.01 Installation of Relay Card for Power Amp 250, and $9.70 Installation of 2518 Connector 18 Gauge. <><><><><> MR2: The FRN was modified from $19,991.09 to $17,672.52 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$0.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$15,905.27 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2012 |
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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 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$19,991.09 |
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$17,672.52 |
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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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$19,991.09 |
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$17,672.52 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$19,991.09 | |
$17,672.52 |
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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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$17,991.98 |
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$15,905.27 |
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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: 05/07/2024]
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