FRN: 2127735   FY: 2011
Basic Information
Applicant: THE MESORAH SCHOOL/CITY WIDE RESOURCES Type:  SCHOOL
Billed Entity: 197816
470 Information
470#: 753880000875916  
471 Information
471#: 772028  
SPIN: 143027699 Optimized VDV, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 78 FCDL Date: 1/30/2013
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Basic Maintenance. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the Form 471 Item 25 Certification. 
Service Start Date (471): 7/1/2011 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: 5/30/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $448.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,376.00     $0.00  
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:     $448.00     $0.00  
Estimated Annual Cost:     $5,376.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,838.40     $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]