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| |
|
|
| FRN: 2121930 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
RABBI JACOB JOSEPH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10389 |
|
| 470 Information |
| 470#: |
468450000884985 |
|
|
|
| 471 Information |
| 471#: |
784184 |
|
| SPIN: |
143031388 |
Protel Voice & Data Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
2/7/2012 |
| Status Memo: |
MR1: The amount of the funding request was changed from $577.88 per month to $565.76 per month to remove: the ineligible product(s)/service(s) - 60 button DSS module (4.13), single line phone (.94), 10 button LCD module (2.67), paging, relay control & MOH interface (4.38). |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$6,110.21 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$6,110.21 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$577.88 | |
$565.76 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,934.56 |
|
$6,789.12 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$577.88 |
|
$565.76 |
|
| Estimated Annual Cost: |
|
$6,934.56 | |
$6,789.12 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$6,241.10 |
|
$6,110.21 |
|
|
| |
|
* 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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