FRN: 2230907   FY: 2011
Basic Information
Applicant: TOMER DVORA SCHOOL Type:  SCHOOL
Billed Entity: 11913
470 Information
470#: 741100000917082  
471 Information
471#: 819163  
SPIN: 143030581 Dynalink Communications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 76 FCDL Date: 1/16/2013
Status Memo: MR1: The amount of the funding request was changed from $2,719.00/month to $2,703.00/month to remove the ineligible product(s)/services: Cost Recovery Surcharge at $16/month. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $29,192.40 Payment Mode: NOT SET
Disbursed Amount:* $16,397.58 Undisbursed: $12,794.82
Last Date of Service: Last Date to Invoice: 5/30/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,719.00    $2,703.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $32,628.00     $32,436.00  
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     $2,703.00  
Estimated Annual Cost:     $32,628.00    $32,436.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $29,365.20     $29,192.40  
 

* 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]