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| FRN: 1899059718 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
GAN YISROEL |
Type: School |
| Billed Entity: |
228595 |
|
| 470 Information |
| 470#: |
180028680 |
|
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| 471 Information |
| 471#: |
181031166 |
|
| SPIN: |
143036852 |
Innovative IT Solutions |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
29
|
FCDL Date: |
10/25/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): list of equipment covered by the requested Managed services contract of already installed equipment.||DR2:The Category Two budget for BEN 228595 is $19,685.23. Your total requested Category Two pre-discount funding amount for BEN 228595 exceeds this entity’s Category Two Budget by: $221,286.77. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| 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: |
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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: |
|
$519.00 | |
$519.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,228.00 |
|
$6,228.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$519.00 |
|
$519.00 |
|
| Estimated Annual Cost: |
|
$6,228.00 | |
$6,228.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$5,293.80 |
|
$0.00 |
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