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| FRN: 1699117779 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
YESHIVA TIFERETH ELIMELECH SCH |
Type: School |
| Billed Entity: |
11564 |
|
| 470 Information |
| 470#: |
160043231 |
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| 471 Information |
| 471#: |
161051476 |
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| SPIN: |
143049433 |
Top Quality Communication Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
54
|
FCDL Date: |
7/11/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 11564 is $85,500.00. Your total requested Category Two pre-discount funding amount for BEN 11564 exceeds this entity’s Category Two Budget by: $13,305.00. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:In consultation with the applicant, the service provider has been changed to Top Quality Communication Inc , SPIN number 143049433. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
0.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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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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12 |
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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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$3,700.00 |
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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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$3,700.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$3,700.00 | |
$0.00 |
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| Discount Percent: |
|
85 %
|
|
85 %
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| Requested Amount: |
|
$3,145.00 |
|
$0.00 |
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