FRN: 2052834   FY: 2010
Basic Information
Applicant: MECHON L'HOYROA Type:  LIBRARY
Billed Entity: 200795
470 Information
470#: 228970000804162  
471 Information
471#: 759863  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 26 FCDL Date: 11/16/2010
Status Memo: DR1: The FRN is denied because the applicant failed to respond to the Ineligible Resources Review. You indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. You did not respond to our request on whether or not this was your intent, therefore we cannot determine if you had the necessary resources including hardware, professional development, software, retrofitting and maintenance, in place to make effective use of the discounts requested. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): ineligible PBX features and components. 
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: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $27,481.50     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $27,481.50     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $27,481.50    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,733.35     $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.

[Last Update: 05/02/2024]