|
|
|
FRN: 1799111237 |
|
FY: 2017 |
|
Basic Information |
Applicant: |
YESHIVA OF STATEN ISLAND |
Type: School |
Billed Entity: |
10363 |
|
470 Information |
470#: |
170061376 |
|
|
|
471 Information |
471#: |
171048691 |
|
SPIN: |
143036666 |
CSI Communication & Security, Inc. |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
18
|
FCDL Date: |
9/29/2017 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): equipment for MIBS. |
Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
Estimated One Time Cost: |
|
$9,412.80 |
|
$9,412.80 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$9,412.80 |
|
$9,412.80 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$9,412.80 | |
$9,412.80 |
|
Discount Percent: |
|
80 %
|
|
80 %
|
|
Requested Amount: |
|
$7,530.24 |
|
$0.00 |
|
|
|
|
|