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| |
|
|
| FRN: 2306065 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
RABBI JACOB JOSEPH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10389 |
|
| 470 Information |
| 470#: |
120290000986497 |
|
|
|
| 471 Information |
| 471#: |
848631 |
|
| SPIN: |
143031388 |
Protel Voice Data Security Corp |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
55
|
FCDL Date: |
8/15/2013 |
| Status Memo: |
The amount of the funding request was changed from $1,022.20/mo. to $956.48/mo. to remove the ineligible product(s) or service(s): ineligible maintenance on SKU/bundle#1000-0000-1128($6.23), ineligible maintenance on SKU/bundle#1000-0000-1131 ($12.46), ineligible maintenance on 3% of Lifesize Video Center 2200($2.03) and ineligible maintenance on 10% on Assurance Maintenance Service for Lifesize Cideo Center 2200 ($45). |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$10,329.98 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$10,329.98
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,022.20 | |
$1,022.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$65.72 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,266.40 |
|
$11,477.76 |
|
| 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: |
|
$1,022.20 |
|
$956.48 |
|
| Estimated Annual Cost: |
|
$12,266.40 | |
$11,477.76 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$11,039.76 |
|
$10,329.98 |
|
|
| |
|
* 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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