FRN: 2358193   FY: 2012
Basic Information
Applicant: BNOS ZION OF BOBOV SCHOOL Type:  SCHOOL
Billed Entity: 11896
470 Information
470#: 170330001021557  
471 Information
471#: 865607  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo: The amount of the funding request was changed from $935.93/mo. to $878.71/mo. to remove: the ineligible Toshiba BSLS1A 8 circuit standard telephone ($7.23/mo.), Toshiba DDCB door controller($18.40/mo.), Toshiba MDFB door chime box ($19.20/mo.), PI-DKT per paging system ($2.44/mo.), & Link 6020 Wireless Telephone ($9.95/mo.). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $9,490.07 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $9,490.07
Last Date of Service: Last Date to Invoice: 6/27/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $935.93    $878.71  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,231.16     $10,544.52  
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:     $935.93     $878.71  
Estimated Annual Cost:     $11,231.16    $10,544.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,108.04     $9,490.07  
 

* 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: 05/08/2024]