MR1: The discount for entity MOSDOS MEHRAN BRISK TASHMAD, entity# 16057058 was decreased from 90% to 20%. The applicant (failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount). As result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachment and discount validation. <><><><><> DR2: FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity 16057058, you did not provide an FCC RN. <><><><><> DR3: The FRN is denied because the entity receiving service: Mosdos Mehran Brisk Tashmad has not demonstrated it is eligible for state Library Services and Technology Act (LSTA) funding and is therefore not eligible to receive E-rate support. You were asked to provide information relative to your E-rate eligibility status and failed to do so.
Service Start Date (471):
7/1/2010
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
5/28/2013
Original Request
Original Commitment
Total Monthly Cost:
$351.59
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$4,219.08
$0.00
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:
$351.59
$0.00
Estimated Annual Cost:
$4,219.08
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$3,797.17
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
