FRN: 2287832   FY: 2012
Basic Information
Applicant: CONGREGATION SHAR YISOSCHOR Type:  SCHOOL
Billed Entity: 16062239
470 Information
470#: 291460000947225  
471 Information
471#: 842913  
SPIN: 143034092 MLS Media inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 40 FCDL Date: 4/23/2013
Status Memo: The amount of the funding request was changed from $531.32 to $489.99 to remove:maintenance cost associated with KX-NCS4208 $41.33. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $5,291.89 Payment Mode: SPI
Disbursed Amount:* $3,598.49 Undisbursed: $1,693.40
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $531.32    $489.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,375.84     $5,879.88  
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:     $531.32     $489.99  
Estimated Annual Cost:     $6,375.84    $5,879.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,738.26     $5,291.89  
 

* 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]