FRN: 2146477   FY: 2011
Basic Information
Applicant: BNOS CHOMESH Type:  SCHOOL
Billed Entity: 16062821
470 Information
470#: 576140000895100  
471 Information
471#: 790034  
SPIN: 143035184 My Tech Telecom Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 44 FCDL Date: 4/24/2012
Status Memo: MR1: The amount of the funding request was changed from $27,096.88 to $25,178.90 to remove: the ineligible product(s)/service(s)Panasonic KX-NCS4950 for $1,917.98. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $22,661.01 Payment Mode: SPI
Disbursed Amount:* $22,661.01 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 8/14/2014
 
    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:     $27,096.88     $25,178.90  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $27,096.88     $25,178.90  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $27,096.88    $25,178.90  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,387.19     $22,661.01  
 

* 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]