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FRN: 2407314 |
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FY: 2013 |
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Basic Information |
Applicant: |
BAIS RUCHEL D'SATMAR |
Type: DISTRICT |
Billed Entity: |
16035574 |
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470 Information |
470#: |
486400001065988 |
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471 Information |
471#: |
883809 |
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SPIN: |
143036790 |
THE HOMEWORK HOTLINE INC |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
125
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FCDL Date: |
5/18/2017 |
Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to The HomeWork Hotline, SPIN number #143036790. <><><><><> DR1: This FRN is denied because the funding request appears to be duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. The applicant failed to respond to the Administrator's Information Request to address the issue. As such, the FRN is denied. |
Service Start Date (471): |
7/1/2013 |
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: |
9/15/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$4,300.00 | |
$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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$51,600.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$4,300.00 |
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$0.00 |
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Estimated Annual Cost: |
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$51,600.00 | |
$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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$46,440.00 |
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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: 05/31/2024]
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