FRN: 1670951   FY: 2008
Basic Information
Applicant: CONG. KHAL YEREIM/BAIS HILLEL Type:  SCHOOL
Billed Entity: 16045353
470 Information
470#: 781680000643706  
471 Information
471#: 606428  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 26 FCDL Date: 10/7/2008
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); multi line surge protector and ACD report server voice mail system. <><><><><> MR2: The FRN was modified from $42584 to $37034 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $33,330.60 Payment Mode: SPI
Disbursed Amount:* $33,330.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    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:     $42,584.00     $37,034.00  
Total One Time Ineligible Cost:     $0.00     $5,550.00  
Total One Time Cost:     $42,584.00     $42,584.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $42,584.00    $37,034.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $38,325.60     $33,330.60  
 

* 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: 10/31/2024]