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FRN: 2200930 |
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FY: 2011 |
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Basic Information |
Applicant: |
SHA'AREI ZION OHEL BRACHA |
Type: DISTRICT |
Billed Entity: |
16038642 |
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470 Information |
470#: |
135250000909670 |
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471 Information |
471#: |
810493 |
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SPIN: |
143011233 |
Access Point Inc. |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
23
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FCDL Date: |
11/22/2011 |
Status Memo: |
MR1: The Form 471, Block #4 Enrollment and NSLP numbers for SHA'AREI ZION OHEL BRACHA-BOYS has been changed from 342 and 256 to 188 and 141 based on the applicant's request; The Form 471, Block #4 Enrollment and NSLP numbers for SHA'AREI ZION OHEL BRACHA-GIRLS has been changed from 342 and 256 to 153 and 115 based on the applicant's request. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
Current Commitment: |
$16,200.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$16,200.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,500.00 | |
$1,500.00 |
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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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$18,000.00 |
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$18,000.00 |
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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 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,500.00 |
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$1,500.00 |
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Estimated Annual Cost: |
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$18,000.00 | |
$18,000.00 |
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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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$16,200.00 |
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$16,200.00 |
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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: 05/17/2024]
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