DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 attachment, Discount validation. <><><><><> DR2: The service provider you selected did not obtain a SPIN. Program rules require service providers to obtain a SPIN to provide services to discount recipients. <><><><><> DR3: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 16046394, you did not provide an FCC RN. <><><><><> DR4: The FRN is denied because all of the entities requesting service in this FRN: CENTRAL CHABAD LUBAVITCH LIBRARY is not eligible to receive funding based on the program rules for eligible entities. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding, budget and cost effectiveness.
Service Start Date (471):
7/1/2008
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$400.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$4,800.00
$0.00
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:
$400.00
$0.00
Estimated Annual Cost:
$4,800.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$4,320.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
