FRN: 1699097188   FY: 2016
Basic Information
Applicant: Nesivos Bais Yaakov Type:  School
Billed Entity: 16021156
470 Information
470#: 160013995  
471 Information
471#: 161043795  
SPIN: 143999999 STATE REPLACEMENT CONTRACT
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 53 FCDL Date: 7/4/2017
      Appeal Wave: 161
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation. 
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:     $2,990.00    $2,990.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $35,880.00     $35,880.00  
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:     $2,990.00     $2,990.00  
Estimated Annual Cost:     $35,880.00    $35,880.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,292.00     $0.00