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FRN: 2067939 |
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FY: 2010 |
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Basic Information |
Applicant: |
JEWISH EDUCATIONAL MEDIA |
Type: LIBRARY |
Billed Entity: |
16057826 |
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470 Information |
470#: |
836380000810838 |
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471 Information |
471#: |
765155 |
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SPIN: |
143034083 |
WEST ENTERPRISES LLC |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
85
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FCDL Date: |
2/15/2012 |
Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible: SP phones black ($4,659.03), conference speaker phones ($1,245.32), IP remote Card ($331.46) and istallation for theses ineligibles ($54.50), Phone Assistant Pro USer key ($1,247.40), install ($311.85), Communication Assistant Supervisor Lic RFA ($684.29), install ($171.07), SHGW 44 Channel Ip Trunk Activation Key ($329.22), install ($82.30), Software Enhanced Feature ($496.07), install ($124.02), Doorphone Card ($289.19), install ($72.30), External Device Control ($153.50), install ($38.37), Card to Program VM Trough Modem ($220.24), install ($55.06), Hybrid IP PC Phone Software ($543.10), and install ($135.77) <><><><><> MR2: The FRN was modified from $70,420.00 to $59,175.94 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN has been modified to change the entity receiving services from Entity 16057826 to Entity 16066076 based on applicant documentation. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
5/6/2011 |
Current Commitment: |
$53,258.35 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$53,258.35 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2013 |
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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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$70,420.00 |
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$59,175.94 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$11,244.06 |
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Total One Time Cost: |
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$70,420.00 |
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$70,420.00 |
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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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$70,420.00 | |
$59,175.94 |
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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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$63,378.00 |
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$53,258.35 |
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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: 05/02/2024]
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