FRN: 2342735   FY: 2012
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 16045272
470 Information
470#: 175710001000070  
471 Information
471#: 860528  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 28 FCDL Date: 1/29/2013
Status Memo: Thirty percent or more of this FRN includes a request for a Bogen PBX Expansion unit which is an ineligible product(s) or service(s) 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:     $569.83    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,837.96     $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:     $569.83     $0.00  
Estimated Annual Cost:     $6,837.96    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,154.16     $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: 05/01/2024]