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FRN: 1799111460 |
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FY: 2017 |
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Basic Information |
Applicant: |
MAIMONIDES HEBREW DAY SCHOOL |
Type: School |
Billed Entity: |
195230 |
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470 Information |
470#: |
170061707 |
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471 Information |
471#: |
171048776 |
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SPIN: |
143666666 |
SLD INTERIM |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
19
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FCDL Date: |
10/6/2017 |
Status Memo: |
DR1:You requested that BEN 195230 be removed from FRN 1799111460 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN MAIMONIDES HEBREW DAY SCHOOL (BEN# 195230) and the amount requested is over the entity’s Category Two budget, FRN is denied. |
Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
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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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$13,812.30 |
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$13,812.30 |
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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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$13,812.30 |
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$13,812.30 |
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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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$13,812.30 | |
$13,812.30 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$11,740.46 |
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$0.00 |
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