FRN: 2202263   FY: 2011
Basic Information
Applicant: YESHIVAT OHR HAIIM Type:  SCHOOL
Billed Entity: 199058
470 Information
470#: 265010000868409  
471 Information
471#: 772119  
SPIN: 143035340 Communications Pioneer
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 80 FCDL Date: 2/13/2013
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Communications Pioneer, SPIN number 143035340. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Basic Maintenance of Bogen Quantum Multicom IP Expansion Unit which is an ineligible product or service based on Program rules. 
Service Start Date (471): 7/1/2011 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: 6/13/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $608.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,296.00     $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:     $608.00     $0.00  
Estimated Annual Cost:     $7,296.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,566.40     $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: 05/04/2024]