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| FRN: 2034261 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
BAIS YAAKOV OF MIDWOOD |
Type: SCHOOL |
| Billed Entity: |
16039827 |
|
| 470 Information |
| 470#: |
833400000788662 |
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|
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| 471 Information |
| 471#: |
752660 |
|
| SPIN: |
143031558 |
Connex Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
50
|
FCDL Date: |
5/16/2011 |
| Status Memo: |
MR1: The discount for entity Bais Yaakov of Midwood, EN 16039827 and Childhood Center, EN 16056134 were 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 a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Entity validation and discount verification. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| 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: |
10/28/2011 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$920.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$11,040.00 |
|
$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: |
|
$920.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$11,040.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$9,936.00 |
|
$0.00 |
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* 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.
[Last Update: 05/03/2024]
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