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| FRN: 1899072937 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
HILLEL SCHOOL |
Type: School |
| Billed Entity: |
15940 |
|
| 470 Information |
| 470#: |
180019378 |
|
|
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| 471 Information |
| 471#: |
181037594 |
|
| SPIN: |
143666666 |
SLD INTERIM |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
9
|
FCDL Date: |
6/8/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): MIBS||DR2:The Category Two budget for BEN 15940 is 9,582.23. Your total requested Category Two pre-discount funding amount for BEN 15940 exceeds this entity’s Category Two Budget by: $217.77. 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: |
|
Last Date to Invoice: |
1/28/2020 |
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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: |
|
$9,800.00 |
|
$9,800.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$9,800.00 |
|
$9,800.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,800.00 | |
$9,800.00 |
|
| Discount Percent: |
|
80 %
|
|
60 %
|
|
| Requested Amount: |
|
$7,840.00 |
|
$0.00 |
|
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