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| FRN: 2814693 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
YESH MESIVTA ARUGATH HABOSEM |
Type: SCHOOL |
| Billed Entity: |
11612 |
|
| 470 Information |
| 470#: |
424810001284775 |
|
|
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| 471 Information |
| 471#: |
1034471 |
|
| SPIN: |
143034503 |
Lion Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
18
|
FCDL Date: |
9/25/2015 |
| Status Memo: |
This FRN is for both Internal Connections and MIBS and was split in order to conduct an independent review of these respective services. The new FRN for MIBS is 2880659 and the service provider is Lion Comminucations. The product(s)/service(s) remaining in the original FRN are router, cabling, ups, ap, lan controller and switches. <><><><><> MR2: The FRN was modified from $47,899 to $38,899 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$33,064.15 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$33,064.15 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
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|
| |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$47,899.00 |
|
$38,899.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$47,899.00 |
|
$38,899.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$47,899.00 | |
$38,899.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$40,714.15 |
|
$33,064.15 |
|
|
| |
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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: 05/08/2024]
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