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| FRN: 2301842 |
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FY: 2012 |
 |
| Basic Information |
| Applicant: |
BNOS SPINKA |
Type: SCHOOL |
| Billed Entity: |
16038144 |
|
| 470 Information |
| 470#: |
726550000979185 |
|
|
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| 471 Information |
| 471#: |
847384 |
|
| SPIN: |
143031923 |
Wolfson Communication Networking, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
38
|
FCDL Date: |
4/9/2013 |
| Status Memo: |
MR1: The FRN was modified from $1149/month to $878.19/month to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Cost for the ineligible Echo Cancellation Card and Costs for UPS, power supply, core operating system, and telephone/technical support associated with the echo cancellation card |
| 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: |
10/28/2014 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,149.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$13,788.00 |
|
$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: |
|
$1,149.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$13,788.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$12,409.20 |
|
$0.00 |
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* 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: 05/16/2024]
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