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FRN: 2329803 |
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FY: 2012 |
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Basic Information |
Applicant: |
SHAAREI ZION OF BOBOV LIBRARY |
Type: LIBRARY |
Billed Entity: |
16027279 |
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470 Information |
470#: |
700290001001642 |
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471 Information |
471#: |
856412 |
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SPIN: |
143032442 |
Gulfstream Star Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
41
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FCDL Date: |
4/30/2013 |
Status Memo: |
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data <><><><><> MR2: The amount of the funding request was changed from $45,370 OTC to $33,185 OTC to remove: the ineligible product(s) or service(s) echo cancellation card for $1045 OTC, and installation for $11,500 OTC. .<><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to determine the eligibility of the entity, discount validation for the entity, confirmation to remove the ineligible echo cancellation card, cost associated with the installation of the echo cancellation card, and the scope of work for the installation and set up of the PBX system. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN Shaarei Zion of Bobov Library do not meet the statutory definition of library to receive Libraries support. <><><><><> DR3: 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): |
7/1/2012 |
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: |
1/28/2015 |
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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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$45,730.00 |
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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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$45,730.00 |
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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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$45,730.00 | |
$0.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$41,157.00 |
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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: 06/06/2024]
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