FRN: 2316447   FY: 2012
Basic Information
Applicant: MESIVTA NACHLAS YAKOV SCHOOL Type:  SCHOOL
Billed Entity: 11731
470 Information
470#: 439940000981707  
471 Information
471#: 852122  
SPIN: 143035376 All Boro Communication, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 41 FCDL Date: 4/30/2013
Status Memo: The amount of the funding request was changed from $875/month to $858.75/month to remove: the ineligible Hybrid IP 4 port Doorphone card $2.50/month, Hybrid IP 16 port echo cancellation card $9.45/month, and License for Software Enhancement-RFA $4.30/month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $9,274.50 Payment Mode: SPI
Disbursed Amount:* $7,019.95 Undisbursed: $2,254.55
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $875.00    $858.75  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,500.00     $10,305.00  
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:     $875.00     $858.75  
Estimated Annual Cost:     $10,500.00    $10,305.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,450.00     $9,274.50  
 

* 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: 05/02/2024]