FRN: 2342633   FY: 2012
Basic Information
Applicant: BNOS YERUSHALAYIM SCHOOL Type:  SCHOOL
Billed Entity: 11870
470 Information
470#: 926940000987403  
471 Information
471#: 860500  
SPIN: 143035215 GoTech Telecom
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 27 FCDL Date: 1/23/2013
Status Memo: The amount of the funding request was changed from $135,444.00 to $134,490 to remove: the ineligible storage portion of Video on Demand ($954.00). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $121,041.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $121,041.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $135,444.00     $134,490.00  
Total One Time Ineligible Cost:     $0.00     $954.00  
Total One Time Cost:     $135,444.00     $135,444.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $135,444.00    $134,490.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $121,899.60     $121,041.00  
 

* 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]