FRN: 1730071   FY: 2008
Basic Information
Applicant: BAIS CHAYA ESTHER Type:  SCHOOL
Billed Entity: 16046152
470 Information
470#: 459850000655837  
471 Information
471#: 627081  
SPIN: 143032709 Tritech INT
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 81D FCDL Date: 8/17/2011
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Tritech Int. SPIN number 143032709. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for ccost effectiveness. 
Service Start Date (471): 7/1/2008 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: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $45,115.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $45,115.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $45,115.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $40,603.50     $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: 10/31/2024]