 |
| |
|
|
| FRN: 832522 |
|
FY: 2002 |
 |
| Basic Information |
| Applicant: |
YESHIVA OF KINGS BAY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12140 |
|
| 470 Information |
| 470#: |
898520000378494 |
|
|
|
| 471 Information |
| 471#: |
316061 |
|
| SPIN: |
143004340 |
Dell Marketing LP |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
17
|
FCDL Date: |
12/3/2002 |
| Status Memo: |
30% or more of this FRN includes a request for Encarta Class Server, 2yrs. Gold Hardware Support, 2yrs. DLine Plus, 30 Resolution Software Support, and 12 OpenManage Subscriptions which are ineligible products/services based on program rules. |
| Service Start Date (471): |
7/1/2002 |
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: |
1/28/2004 |
| |
|
| |
|
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: |
|
$54,743.04 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$54,743.04 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$54,743.04 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$49,268.74 |
|
$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: 05/05/2024]
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