 |
| |
|
|
| FRN: 1699114223 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
EZRA HATZVY SCHOOL |
Type: School |
| Billed Entity: |
16055450 |
|
| 470 Information |
| 470#: |
160035818 |
|
|
|
| 471 Information |
| 471#: |
161049986 |
|
| SPIN: |
143040877 |
Gladesmore Telecom |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
11
|
FCDL Date: |
9/2/2016 |
| |
|
|
Appeal Wave: |
13
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Item 21. Vendor documentation was needed to support Cellular Service at $3,000.00. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$9,000.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
9000.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,000.00 | |
$1,500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$36,000.00 |
|
$18,000.00 |
|
| 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: |
|
$3,000.00 |
|
$1,500.00 |
|
| Estimated Annual Cost: |
|
$36,000.00 | |
$18,000.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$18,000.00 |
|
$9,000.00 |
|
|
| |
|
|
|
