FRN: 1699130370   FY: 2016
Basic Information
Applicant: TALMUD TORAH D'NITRA Type:  School
Billed Entity: 16072164
470 Information
470#: 160031596  
471 Information
471#: 161056193  
SPIN: 143999999 STATE REPLACEMENT CONTRACT
Service Type: Basic Maintenance of Internal Connections
Status: Denied Wave: 53 FCDL Date: 7/4/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment for services being requested. 
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:     $1,000.00    $1,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $12,000.00  
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:     $1,000.00     $1,000.00  
Estimated Annual Cost:     $12,000.00    $12,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $10,200.00     $0.00