FRN: 2301865   FY: 2012
Basic Information
Applicant: BNOS SPINKA Type:  SCHOOL
Billed Entity: 16038144
470 Information
470#: 726550000979185  
471 Information
471#: 847390  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 40 FCDL Date: 4/23/2013
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.<><><><><> MR2: The FRN was modified from 126,108.50 One Time Charge and $0/month to $121,558.50 One Time Charge and $379.17/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $121558.50 One Time Charge and $379.17/month to $121,558.50 One Time Charge and 307.12/month to remove: the ineligible use of Cisco SMARTNET for Cisco 3750 switch at 19% ineligible or $72.05/month 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $112,719.55 Payment Mode: SPI
Disbursed Amount:* $112,719.54 Undisbursed: $0.01
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $307.12  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $3,685.44  
Estimated One Time Cost:     $126,108.50     $121,558.50  
Total One Time Ineligible Cost:     $0.00     $4,550.00  
Total One Time Cost:     $126,108.50     $126,108.50  
Estimated Monthly Cost:     $0.00     $307.12  
Estimated Annual Cost:     $126,108.50    $125,243.94  
Discount Percent:     90 %     90 %  
Requested Amount:     $113,497.65     $112,719.55  
 

* 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]