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FRN: 1699119830 |
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FY: 2016 |
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Basic Information |
Applicant: |
SOLOMON SCHECHTER SCH. OF QUEENS |
Type: School |
Billed Entity: |
12310 |
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470 Information |
470#: |
160017463 |
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471 Information |
471#: |
161052144 |
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SPIN: |
143666666 |
SLD INTERIM |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
23
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FCDL Date: |
11/28/2016 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation, Make/Model, and Equipment List. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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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: |
1/29/2018 |
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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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$58,500.00 |
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$58,500.00 |
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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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$58,500.00 |
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$58,500.00 |
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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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$58,500.00 | |
$58,500.00 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$29,250.00 |
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$0.00 |
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