FRN: 2336525   FY: 2012
Basic Information
Applicant: OHR V'DAAS Type:  SCHOOL
Billed Entity: 154077
470 Information
470#: 378050000993958  
471 Information
471#: 858567  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 48 FCDL Date: 6/19/2013
      Appeal Wave: A15
Status Memo: The amount of the funding request was changed from $972.78/month to $936.84/month to remove the ineligible maintenance services: echo cancellation card ($9.04/month); ineligible portion of SonicWall NSA 2400 ($1.72/month); ineligible portion of UPS supporting echo cancellation card and SonicWall NSA 2400 ($.30/month); ineligible portion of core operating system maintenance associated with ineligible echo cancellation card and SonicWall NSA 2400 ($11.24/month); ineligible portion of telephone & technical support associated with echo cancellation card and SonicWall NSA 2400 ($13.64/month). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $10,117.87 Payment Mode: SPI
Disbursed Amount:* $8,680.50 Undisbursed: $1,437.37
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $972.78    $936.84  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,673.36     $11,242.08  
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:     $972.78     $936.84  
Estimated Annual Cost:     $11,673.36    $11,242.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,506.02     $10,117.87  
 

* 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: 05/15/2024]