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FRN: 2046393 |
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FY: 2010 |
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Basic Information |
Applicant: |
BAIS CHIMUCH L'BONOIS |
Type: SCHOOL |
Billed Entity: |
16034745 |
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470 Information |
470#: |
544330000789231 |
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471 Information |
471#: |
756983 |
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SPIN: |
143035376 |
All Boro Communication, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
79
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FCDL Date: |
12/29/2011 |
Status Memo: |
MR1: The amount of the funding request was changed from $35,129.23 one-time charge to $21,029.23 one-time charge to remove: the ineligible product(s)/service(s) Phone Assistant Pro License ($1,200) and Bogen Upgrade to Quantum ($12,900). <><><><><> MR2: Your request to split FRN 2046393 has been approved. Your new FRN is 2241937, the FRN amount is $12,000 and service provider is S L Net. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$18,926.31 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$18,926.31 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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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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$35,129.23 |
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$21,029.23 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$14,100.00 |
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Total One Time Cost: |
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$35,129.23 |
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$35,129.23 |
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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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$35,129.23 | |
$21,029.23 |
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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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$31,616.31 |
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$18,926.31 |
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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: 05/06/2024]
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