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| FRN: 2046462 |
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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 MNT |
| Status: |
FUNDED |
Wave:
79
|
FCDL Date: |
12/29/2011 |
| Status Memo: |
MR1: The FRN was modified from $650/mo. to $1,050/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,050/mo. to $640/mo. to remove: the ineligible product(s)/service(s) Phone Assistant Pro License ($10/mo.) and PBX expansion Bogen System maintenance ($400/mo.) <><><><><> MR3: Your request to split FRN 2046462 has been approved. Your new FRN is 2241938, the FRN amount is $400/mo. and service provider is S L Net. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$6,912.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$6,912.00 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
5/10/2012 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$650.00 | |
$1,050.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$410.00 |
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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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$7,800.00 |
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$7,680.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$650.00 |
|
$640.00 |
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| Estimated Annual Cost: |
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$7,800.00 | |
$7,680.00 |
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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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$7,020.00 |
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$6,912.00 |
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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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