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FRN: 1743050 |
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FY: 2008 |
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Basic Information |
Applicant: |
IRA'S PARKWAY DAYCARE & PRESCHOOL, INC |
Type: SCHOOL |
Billed Entity: |
16040419 |
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470 Information |
470#: |
336400000661915 |
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471 Information |
471#: |
631200 |
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SPIN: |
143024840 |
LEVY ASSOCIATES INC |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
55
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FCDL Date: |
6/10/2009 |
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Appeal Wave: |
A23
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Status Memo: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: the make and model of the equipment and answers to the on-premise equipment questions. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN non-recurring (one-time) amount of $1,700.00 was removed to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
5/24/2011 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
3/1/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,093.60 | |
$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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0 |
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Annual Recurring Charges: |
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$13,123.20 |
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$0.00 |
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Estimated One Time Cost: |
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$1,700.00 |
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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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$1,700.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,093.60 |
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$0.00 |
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Estimated Annual Cost: |
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$14,823.20 | |
$0.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$13,340.88 |
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$0.00 |
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* 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.
[Last Update: 05/03/2024]
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