FRN: 698257   FY: 2001
Basic Information
Applicant: KIRYAS JOEL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 157613
470 Information
470#: 809530000330732  
471 Information
471#: 266350  
SPIN: 143009814 Computer Plus Corp
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 15L FCDL Date: 8/20/2003
Status Memo: Identical address information for applicant and this service provider suggests conflict of interest in selection of the service provider. 
Service Start Date (471): 7/1/2001 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $89,268.37     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $89,268.37     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $89,268.37    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $80,341.53     $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: 05/01/2024]