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| FRN: 2145271 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
OHR HAMEIR SEMINARY |
Type: SCHOOL |
| Billed Entity: |
10942 |
|
| 470 Information |
| 470#: |
944350000901936 |
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| 471 Information |
| 471#: |
792756 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
4/3/2012 |
| Status Memo: |
MR1: The amount of the funding request was changed from $750.00/Monthly to $500.00 Monthly to remove $250 monthly for the ineligible entities requesting service within the FRN OHR Hameir Seminary Brooklyn, NY BEN #16063105 and OHR Hameir Seminary-2 in Lakewood, NJ, BEN #16063106 are ineligible for P2 discount. Both NIFs do not pass information to a school or library. (End Points - data terminates at these location. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$5,400.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$4,320.00 |
Undisbursed: |
$1,080.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$750.00 | |
$500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,000.00 |
|
$6,000.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$750.00 |
|
$500.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$6,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$8,100.00 |
|
$5,400.00 |
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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: 05/02/2024]
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