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FRN: 1599933 |
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FY: 2007 |
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Basic Information |
Applicant: |
THE HEBREW ACADEMY SCHOOL OF ACADEMIC EXCELLENCE- CEDARHURST |
Type: SCHOOL |
Billed Entity: |
16035645 |
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470 Information |
470#: |
785660000606311 |
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471 Information |
471#: |
577252 |
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SPIN: |
143030983 |
Sound & Video Specialist Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
46
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FCDL Date: |
4/15/2008 |
Status Memo: |
DR1: 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 requirements for competitive bidding and Item 25 certification. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for make, model, quantity, and cost of each equipment piece that will be purchased under this funding request. Tasks to be performed under installation, configuration and/or set-up services, including the cost per task, cost per hour and total number of hours. <><><><><> 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): |
7/1/2007 |
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: |
1/28/2009 |
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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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$13,498.00 |
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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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$13,498.00 |
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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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$13,498.00 | |
$0.00 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$10,798.40 |
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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: 05/17/2024]
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