 |
| |
|
|
| FRN: 2174627 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHR TORAH |
Type: SCHOOL |
| Billed Entity: |
16045272 |
|
| 470 Information |
| 470#: |
348070000899238 |
|
|
|
| 471 Information |
| 471#: |
802447 |
|
| SPIN: |
143031923 |
Wolfson Communication Networking, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
39
|
FCDL Date: |
3/20/2012 |
| |
|
|
Appeal Wave: |
A65
|
| Status Memo: |
The amount of the funding request was changed from $1,105.11 per month to $1,085.68 per month to remove the ineligible product(s)/service(s): KXTDA0166 16 Port Echo Cancellation Card, ineligible portion of Sonic Wall NSA 2400 SKU 01-SSC-7066 and ineligible Panasonic KX-NCS4910 Softphone enhanced software. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$11,725.34 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$11,340.00 |
Undisbursed: |
$385.34
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/20/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,105.11 | |
$1,085.68 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$13,261.32 |
|
$13,028.16 |
|
| 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: |
|
$1,105.11 |
|
$1,085.68 |
|
| Estimated Annual Cost: |
|
$13,261.32 | |
$13,028.16 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$11,935.19 |
|
$11,725.34 |
|
|
| |
|
* 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: 05/02/2024]
|
|
