FRN: 2301874   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 MNT
Status: NOT FUNDED Wave: 40 FCDL Date: 4/23/2013
Status Memo: MR1: The amount of the funding request was changed from $1257.89/month to $1189.64/month to remove: the ineligible service: Hewlett Packard 3 year Support- only eligible for the current year, 2 additional years for $68.25/month <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): full make and model of the NSA 2400 Firewall appliance <><><><><> DR2: Thirty percent or more of this FRN includes a request for Basic Maintenance on a NSA 2400 Firewall appliance which is an ineligible product based on Program rules. 
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
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,257.89    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,094.68     $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:     $1,257.89     $0.00  
Estimated Annual Cost:     $15,094.68    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,585.21     $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: 05/16/2024]