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| FRN: 2061604 |
|
FY: 2010 |
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| Basic Information |
| Applicant: |
CONG YETEV LEV |
Type: LIBRARY |
| Billed Entity: |
16046511 |
|
| 470 Information |
| 470#: |
252740000800896 |
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| 471 Information |
| 471#: |
763082 |
|
| SPIN: |
143001334 |
Frontier Communications of New York, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
43
|
FCDL Date: |
3/22/2011 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21. <><><><><> DR2: The FRN is denied because the entity requesting service in this FRN: Congregation Yetev Lev, is not eligible to receive funding based on the program rules for eligible entities. Specifically, the New York State Library has determined that Congregation Yetev Lev (CYL) is not eligible to receive state Library Services and Technology Act (LSTA) funding and is therefore also not eligible to receive E-rate support because they are not a member of a library system in New York, which is a prerequisite to being eligible for LSTA in that state. Although CYL applied for membership, they never paid the membership fees and therefore never completed the membership process and never were members in good standing. |
| 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 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$382.59 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$4,591.08 |
|
$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: |
|
$382.59 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$4,591.08 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,131.97 |
|
$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: 04/19/2024]
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