FRN: 943842   FY: 2003
Basic Information
Applicant: BNOS MENACHEM Type:  SCHOOL
Billed Entity: 210936
470 Information
470#: 380460000420053  
471 Information
471#: 350629  
SPIN: 143020649 M And M Computers
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 34 FCDL Date: 7/27/2004
Status Memo: Similarities in description on Forms 470, selective review responses, and technology plan amongst applicants associated with this vendor indicate that the vendor was improperly involved in the competitive bidding process. 
Service Start Date (471): 7/1/2003 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: 1/28/2005
 
    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:     $39,995.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $39,995.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $39,995.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $35,995.50     $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]