FRN: 1699024037   FY: 2016
Basic Information
Applicant: Talmud Torah Bnei Shimon Yesroel Shopron Type:  School
Billed Entity: 194825
470 Information
470#: 160029940  
471 Information
471#: 161014075  
SPIN: 143999999 STATE REPLACEMENT CONTRACT
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 73 FCDL Date: 2/13/2018
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation listing make/model of equipment, products and services being requested.||DR2:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You provided a response which failed to demonstrate that services were delivered by the service provider listed for the FRN. Therefore, your FRN is denied. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,560.00    $3,560.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $42,720.00     $42,720.00  
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:     $3,560.00     $3,560.00  
Estimated Annual Cost:     $42,720.00    $42,720.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $38,448.00     $0.00