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| |
|
|
| FRN: 1699013427 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BETYAAKOV ATERET TORAH |
Type: School |
| Billed Entity: |
16038354 |
|
| 470 Information |
| 470#: |
160022269 |
|
|
|
| 471 Information |
| 471#: |
161009023 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
73
|
FCDL Date: |
2/13/2018 |
| |
|
|
Appeal Wave: |
161
|
| Status Memo: |
DR1: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. You failed to provide all requested documentation. Therefore, your FRN is denied.||MR1:The funding request was reduced based on the failure to provide: cost break out of "other charges, taxes and surcharges". This information was needed to determine the eligibility of the products and services in your request. |
| 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: |
|
$1,200.00 | |
$1,073.44 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$274.60 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,400.00 |
|
$9,586.08 |
|
| 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: |
|
$1,200.00 |
|
$798.84 |
|
| Estimated Annual Cost: |
|
$14,400.00 | |
$9,586.08 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$7,200.00 |
|
$0.00 |
|
|
| |
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