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FRN: 2336525 |
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FY: 2012 |
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Basic Information |
Applicant: |
OHR V'DAAS |
Type: SCHOOL |
Billed Entity: |
154077 |
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470 Information |
470#: |
378050000993958 |
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471 Information |
471#: |
858567 |
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SPIN: |
143031923 |
Wolfson Communication Networking, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
48
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FCDL Date: |
6/19/2013 |
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Appeal Wave: |
A15
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Status Memo: |
The amount of the funding request was changed from $972.78/month to $936.84/month to remove the ineligible maintenance services: echo cancellation card ($9.04/month); ineligible portion of SonicWall NSA 2400 ($1.72/month); ineligible portion of UPS supporting echo cancellation card and SonicWall NSA 2400 ($.30/month); ineligible portion of core operating system maintenance associated with ineligible echo cancellation card and SonicWall NSA 2400 ($11.24/month); ineligible portion of telephone & technical support associated with echo cancellation card and SonicWall NSA 2400 ($13.64/month). |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$10,117.87 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$8,680.50 |
Undisbursed: |
$1,437.37
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$972.78 | |
$936.84 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$11,673.36 |
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$11,242.08 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$972.78 |
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$936.84 |
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Estimated Annual Cost: |
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$11,673.36 | |
$11,242.08 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$10,506.02 |
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$10,117.87 |
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* 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: 06/05/2024]
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