FRN: 2297167   FY: 2012
Basic Information
Applicant: YESHIVAT OHR HATORAH Type:  SCHOOL
Billed Entity: 200034
470 Information
470#: 295400000951941  
471 Information
471#: 832876  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 50 FCDL Date: 7/5/2013
Status Memo: Independent pricing of the Media Master System components was conducted to determine if the individual equipment costs were reasonably priced or excessive. Based on the price comparison conducted between applicant supplied equipment prices requested and available prices by 3rd party verification, it is clear that the prices requested for funding of the equipment in FRN 2297167 are not cost effective. 
Service Start Date (471): 7/1/2012 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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $109,434.50     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $109,434.50     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $109,434.50    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $98,491.05     $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: 05/17/2024]