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FRN: 1898828 |
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FY: 2009 |
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Basic Information |
Applicant: |
YESHIVA RABBI S R HIRSCH SCH |
Type: SCHOOL |
Billed Entity: |
10175 |
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470 Information |
470#: |
145430000726926 |
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471 Information |
471#: |
692295 |
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SPIN: |
143024449 |
ID-Tech Solutions, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
45
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FCDL Date: |
3/23/2010 |
Status Memo: |
MR1: The dollars requested were reduced because the applicant failed to provide: associated installation($3,900) and network set up($1,500) for Doorphone Intercom Adapter($239.20) and make and model # of UPS unit($850). This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $35,975.09 to $29,485.89 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2011 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$35,975.09 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$35,975.09 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$35,975.09 | |
$0.00 |
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Discount Percent: |
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80 %
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60 %
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Requested Amount: |
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$28,780.07 |
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$0.00 |
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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: 10/31/2024]
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