FRN: 1635037   FY: 2007
Basic Information
Applicant: YESHIVAT OHEL TORAH Type:  SCHOOL
Billed Entity: 197001
470 Information
470#: 596610000602015  
471 Information
471#: 583946  
SPIN: 143031174 Talkspan Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 60 FCDL Date: 8/15/2008
Status Memo: MR1: This is a new FRN. It was split from FRN 1618760. This FRN contains the following product service(s): Basic Maintenance of IBM X3650 server, 3Com switch, transceiver, cabling. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Functionality of the IBM x3650 server; modelnumber of the 3Com 24 Port Giga Switch that will be maintained, cost allocation of maintenance of each piece of equipment. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. <><><><><> DR3: Applicant has not provided sufficient documentation. The applicant was sent a Pattern Analysis Information Request (PAIR) but did not provide a response. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,006.27    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,075.24     $0.00  
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:     $1,006.27     $0.00  
Estimated Annual Cost:     $12,075.24    $0.00  
Discount Percent:     90 %     80 %  
Requested Amount:     $10,867.72     $0.00  
 

* 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: 05/08/2024]