FRN: 2362428   FY: 2012
Basic Information
Applicant: TALMUD TORAH TZOIN YOSEF PUPA INC. Type:  SCHOOL
Billed Entity: 153710
470 Information
470#: 668670000952078  
471 Information
471#: 866745  
SPIN: 143008024 Birns Telecommunications Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 126 FCDL Date: 3/8/2018
Status Memo: The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. Documentation provided failed to demonstrate that the specific services requested in the FRN were delivered during the funding year. Therefore, your FRN is denied. 
Service Start Date (471): 7/1/2012 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: 7/6/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,138.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $13,656.00     $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:     $1,138.00     $0.00  
Estimated Annual Cost:     $13,656.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,290.40     $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]