 |
| |
|
|
| FRN: 2858567 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
YESHIVATH VIZNITZ D'KHAL TORATH CHAIM |
Type: DISTRICT |
| Billed Entity: |
152310 |
|
| 470 Information |
| 470#: |
579520001290444 |
|
|
|
| 471 Information |
| 471#: |
1042909 |
|
| SPIN: |
143027342 |
Synergy Technology Solutions |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
43
|
FCDL Date: |
3/31/2016 |
| Status Memo: |
MR1: The Model for FRN Line Item #1 was modified from NSA 4600 to NSA 5600 to agree with the applicant documentation. <><><><><> MR2: The Type of connection, Type of product, Model for FRN Line Item #11 was modified from Wireless Data Distribution, Access Point, Other to Miscellaneous, Installation, Access Point installation and Testing to agree with the applicant documentation. <><><><><> MR3: The Type of connection, Type of product, Model for FRN Line Item #13 was modified from Data Distribution, Switch, Other to Miscellaneous, Installation, Switch Set Up and Programming to agree with the applicant documentation. <><><><><> MR4: The Type of connection, Type of product, Model for FRN Line Item #14 was modified from Data Distribution, Router, Other to Miscellaneous, Installation, Router Set Up and Programming to agree with the applicant documentation. <><><><><> MR5: Based on the applicant's request, entity 16082277, YESHIVATH VIZNITZ DKHAL TORAH CHAIM 165 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 152310 YESHIVATH VIZNITZ D'KHAL TORATH CHAIM and $60,369.00 |
| Service Start Date (471): |
4/17/2015 |
Service Start Date (486): |
4/17/2015 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$60,369.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$60,369.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$60,369.00 | |
$0.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$51,313.65 |
|
$0.00 |
|
|
| |
|
* 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: 05/04/2024]
|
|
