FRN: 2006908   FY: 2010
Basic Information
Applicant: YESHIVA SHAAREI YOSHER SCHOOL Type:  SCHOOL
Billed Entity: 11550
470 Information
470#: 477190000801798  
471 Information
471#: 743336  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 105 FCDL Date: 12/13/2012
Status Memo: MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bogen Audio Program Card Cage $305.94. <><><><><> MR2: The FRN was modified from $24752.78 to $24446.84 to agree with the applicant documentation. <><><><><> 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 cost effectiveness of the product or services requested. 
Service Start Date (471): 7/1/2010 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: 1/28/2014
 
    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:     $24,752.78     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $24,752.78     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $24,752.78    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $22,277.50     $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]