FRN: 2001512   FY: 2010
Basic Information
Applicant: BNOS SRAH OF MONSEY Type:  SCHOOL
Billed Entity: 16056563
470 Information
470#: 154310000797689  
471 Information
471#: 741240  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 51 FCDL Date: 6/1/2011
Status Memo: MR1: The amount of the funding request was changed from $30,213.08 one-time charge to $29,509.82 one-time charge to remove the ineligible products/services: $588.50 one-time charge for KXNCS4910 Software Enhancement License and $114.76 one-time charge for associated software programming. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $25,643.99 Payment Mode: SPI
Disbursed Amount:* $25,643.99 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    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:     $30,213.08     $29,509.82  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $30,213.08     $29,509.82  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $30,213.08    $29,509.82  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,191.77     $26,558.84  
 

* 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]