FRN: 2627755   FY: 2014
Basic Information
Applicant: OHR YOCHANAN Type:  SCHOOL
Billed Entity: 16046282
470 Information
470#: 792200001161554  
471 Information
471#: 966107  
SPIN: 143035269 Digitech Communications Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 19 FCDL Date: 9/17/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Digitech Communications Inc, SPIN number 143035269. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $5,799.60 Payment Mode: SPI
Disbursed Amount:* $5,799.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $537.00    $537.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,444.00     $6,444.00  
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:     $537.00     $537.00  
Estimated Annual Cost:     $6,444.00    $6,444.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,799.60     $5,799.60  
 

* 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]