FRN: 1799048661   FY: 2017
Basic Information
Applicant: Nesivos Type:  School
Billed Entity: 17012338
470 Information
470#: 170062259  
471 Information
471#: 171023260  
SPIN: 143042966 Dynamic Conferencing Solutions
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 6 FCDL Date: 7/8/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $33,570.00 Payment Mode: SPI
Disbursed Amount:* $33,570.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,950.00    $2,950.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $35,400.00     $35,400.00  
Estimated One Time Cost:     $1,900.00     $1,900.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,900.00     $1,900.00  
Estimated Monthly Cost:     $2,950.00     $2,950.00  
Estimated Annual Cost:     $37,300.00    $37,300.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $33,570.00     $33,570.00  
 

* 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: 10/31/2024]