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FRN: 2331460 |
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FY: 2012 |
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Basic Information |
Applicant: |
CONGREGATION KOL TORAH |
Type: LIBRARY |
Billed Entity: |
16057848 |
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470 Information |
470#: |
577260000978849 |
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471 Information |
471#: |
856888 |
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SPIN: |
143033763 |
Jay Telecom Inc. |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
53
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FCDL Date: |
8/1/2013 |
Status Memo: |
MR1: The amount of the funding request was changed from $1,500.00 per month & $1,300.00 one-time charge to $750.00 per month & $650.00 one-time charge to remove charges associated with ineligible entity Congregation Kol Torah (16066994). <><><><><> DR1: The FRN is denied because an entity requesting service within the FRN, Congregation Kol Torah located at 7 Meron Dr., Monroe, NY, does not meet the statutory definition of elementary and secondary schools (library or library consortium) to receive Schools and Libraries support. |
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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$1,500.00 | |
$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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$18,000.00 |
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$0.00 |
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Estimated One Time Cost: |
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$1,300.00 |
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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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$1,300.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,500.00 |
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$0.00 |
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Estimated Annual Cost: |
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$19,300.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$17,370.00 |
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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: 06/04/2024]
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