FRN: 2149718   FY: 2011
Basic Information
Applicant: CONGREGATION BOBOVER YESHIVA OF MONSEY Type:  SCHOOL
Billed Entity: 16045308
470 Information
470#: 108150000875909  
471 Information
471#: 794337  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 77 FCDL Date: 1/24/2013
Status Memo: The amount of the funding request was changed from $1,156.32 to $1,104.36 to remove: Ineligible maintenance charges for ACD Report Server for $41, SonicWALL NSA 2400 for $6.06, KXNCS4910 for $4.90, Core Operating System Maintenance for ACD Report Server for $3.23, Miscellaneous Technical Support for ACD Report Server for $4.10, Core Operating System Maintenance of NSA 2400 for $5.72, Miscellaneous Technical Support for NSA 2400 for $7.27, Core Operating System Maintenance of KXNCS4910 for $4.63 and Miscellaneous Technical Support of KXNCS4910 for $5.88. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $11,594.12 Payment Mode: SPI
Disbursed Amount:* $7,468.52 Undisbursed: $4,125.60
Last Date of Service: Last Date to Invoice: 6/6/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,156.32    $1,156.32  
Total Ineligible Monthly Cost     $0.00    $82.79  
Months of Service:    12    12  
Annual Recurring Charges:     $13,875.84     $12,882.36  
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:     $1,156.32     $1,073.53  
Estimated Annual Cost:     $13,875.84    $12,882.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,488.26     $11,594.12  
 

* 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: 05/20/2024]