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FRN: 1899043201 |
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FY: 2018 |
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Basic Information |
Applicant: |
YESHIVA SHAAREI YOSHER SCHOOL |
Type: School |
Billed Entity: |
11550 |
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470 Information |
470#: |
180014135 |
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471 Information |
471#: |
181023873 |
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SPIN: |
143037478 |
Ptop Communication, Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
31
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FCDL Date: |
11/9/2018 |
Status Memo: |
DR1:The FRN is denied because the entities requesting service within the FRN, 11550, are ineligible entities based on the review of your member entity(ies).||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Data Transmission and/or Internet Access. |
Service Start Date (471): |
7/1/2018 |
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: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$995.00 | |
$995.00 |
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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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$11,940.00 |
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$11,940.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$995.00 |
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$995.00 |
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Estimated Annual Cost: |
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$11,940.00 | |
$11,940.00 |
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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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$10,746.00 |
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$0.00 |
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