 |
| |
|
|
| FRN: 1899053669 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BETH JACOB OF BORO PARK |
Type: School |
| Billed Entity: |
11886 |
|
| 470 Information |
| 470#: |
180013834 |
|
|
|
| 471 Information |
| 471#: |
181028411 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
104
|
FCDL Date: |
11/3/2021 |
| Status Memo: |
DR1:This FRN is denied because the applicant failed to respond to the Administrator’s Special Compliance Information Request. You did not provide sufficient documentation to determine if the entity met program rules and requirements for E-Rate funding. Additionally, we were unable to determine if a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. |
| Service Start Date (471): |
7/1/2018 |
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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$984.07 | |
$984.07 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$11,808.84 |
|
$11,808.84 |
|
| 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: |
|
$984.07 |
|
$984.07 |
|
| Estimated Annual Cost: |
|
$11,808.84 | |
$11,808.84 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$1,180.88 |
|
$0.00 |
|
|
| |
|
|
|
