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FRN: 2301861 |
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FY: 2012 |
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Basic Information |
Applicant: |
BNOS SPINKA |
Type: SCHOOL |
Billed Entity: |
16038144 |
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470 Information |
470#: |
726550000979185 |
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471 Information |
471#: |
847390 |
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SPIN: |
143031923 |
Wolfson Communication Networking, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
NOT FUNDED |
Wave:
40
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FCDL Date: |
4/23/2013 |
Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide cost associated with Uinterruptible Power Supply, Operating System Maintenance and Telephone and Technical Support associated with the Video Content Storage of the PVBX Master Control Unit. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Basic Maintenance on a PVBX Master Control Unit with Video Content Storage, Uninterruptible Power Supply, Operating System maintenance, and Telephone and Technical Support which are ineligible products and services based on Program rules. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,382.02 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$28,584.24 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,382.02 |
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$0.00 |
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Estimated Annual Cost: |
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$28,584.24 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$25,725.82 |
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$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: 05/18/2024]
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