FRN: 2222028   FY: 2011
Basic Information
Applicant: BAIS CHINUCH HAYOSHEN Type:  SCHOOL
Billed Entity: 210385
470 Information
470#: 757920000879769  
471 Information
471#: 816973  
SPIN: 143034092 MLS Media inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 40 FCDL Date: 3/27/2012
      Appeal Wave: A08
Status Memo: MR1: The amount of the funding request was changed from $716.89/mo to $680.96/mo to remove: the ineligible product(s)/service(s) License Phone Assistant Pro, License for Software Enhancement -RFA, and Hybrid 4-Port Doorphone Card (dph4). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $7,354.37 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $7,354.37
Last Date of Service: Last Date to Invoice: 1/30/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $716.89    $716.89  
Total Ineligible Monthly Cost     $0.00    $35.93  
Months of Service:    12    12  
Annual Recurring Charges:     $8,602.68     $8,171.52  
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:     $716.89     $680.96  
Estimated Annual Cost:     $8,602.68    $8,171.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,742.41     $7,354.37  
 

* 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: 05/15/2024]