FRN: 2005958   FY: 2010
Basic Information
Applicant: TISERES BNOS Type:  SCHOOL
Billed Entity: 16051998
470 Information
470#: 106500000801008  
471 Information
471#: 742976  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 52 FCDL Date: 6/7/2011
Status Memo: DR1: Thirty percent or more of this FRN includes a request for PBX expansion which is an ineligible intercom system. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $290.30    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,483.60     $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:     $290.30     $0.00  
Estimated Annual Cost:     $3,483.60    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,135.24     $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: 05/05/2024]