FRN: 1699008439   FY: 2016
Basic Information
Applicant: THE JEWISH CENTER FOR SPECIAL EDUCATION Type:  School
Billed Entity: 151505
470 Information
470#: 160014550  
471 Information
471#: 161006190  
SPIN: 143036839 MC Networking Group Inc.
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 53 FCDL Date: 7/4/2017
      Appeal Wave: 161
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support eligible monthly usage and charges. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,540.00    $4,540.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $54,480.00     $54,480.00  
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:     $4,540.00     $4,540.00  
Estimated Annual Cost:     $54,480.00    $54,480.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $49,032.00     $0.00