FRN: 2032928   FY: 2010
Basic Information
Applicant: CONGREGATION MISHMERES SHULEM Type:  SCHOOL
Billed Entity: 16056230
470 Information
470#: 431960000790466  
471 Information
471#: 752330  
SPIN: 143033763 Jay Telecom Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 39 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
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $19,991.09     $17,672.52  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $19,991.09     $17,672.52  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $19,991.09    $17,672.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,991.98     $15,905.27  
 

* 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]