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FRN: 1899079338 |
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FY: 2018 |
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Basic Information |
Applicant: |
GREATER NEW YORK ACADEMY |
Type: School |
Billed Entity: |
12412 |
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470 Information |
470#: |
180026425 |
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471 Information |
471#: |
181040803 |
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SPIN: |
143666666 |
SLD INTERIM |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
9
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FCDL Date: |
6/8/2018 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Products and services requested, Third Party documentation to support the requested discount, requested full time students and valid service provider name and SPIN.||MR1:The funding request amount was reduced from $10,000.00 to $9,582.23 to remove the amount that exceeded the Category Two budget set for the following entity GREATER NEW YORK ACADEMY 12412. |
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: |
1/28/2020 |
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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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$10,000.00 |
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$9,582.23 |
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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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$10,000.00 |
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$9,582.23 |
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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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$10,000.00 | |
$9,582.23 |
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Discount Percent: |
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85 %
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20 %
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Requested Amount: |
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$8,500.00 |
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$0.00 |
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