FRN: 1882144   FY: 2009
Basic Information
Applicant: TOMER DVORA SCHOOL Type:  SCHOOL
Billed Entity: 11913
470 Information
470#: 116690000718712  
471 Information
471#: 687496  
SPIN: 143030581 Dynalink Communications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 36 FCDL Date: 1/19/2010
Status Memo:  
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $29,365.20 Payment Mode: SPI
Disbursed Amount:* $29,365.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,719.00    $2,719.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $32,628.00     $32,628.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,719.00     $2,719.00  
Estimated Annual Cost:     $32,628.00    $32,628.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $29,365.20     $29,365.20  
 

* 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]