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FRN: 2178594 |
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FY: 2011 |
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Basic Information |
Applicant: |
BAIS TRANY OF MONSEY |
Type: SCHOOL |
Billed Entity: |
16040083 |
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470 Information |
470#: |
295850000878779 |
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471 Information |
471#: |
803774 |
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SPIN: |
143034083 |
WEST ENTERPRISES LLC |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
93
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FCDL Date: |
5/22/2013 |
Status Memo: |
MR1: The amount of the funding request was changed from $46,347.75 to $38,956.27 to remove the following ineligible products/ services: Hybrid IP Remote Card for $331.46, Doorphone Card for $289.19, Card to Program Voice Mail Through Modem for $220.24, Surge Protector 8 lines no type for $116.00, CIDSLT16 Card for Single Line Phone (KX-TDA0177) for $1,255.80 (Only 1 console per phone system is eligible) and $5,178.79 for installation/ configuration. <><><><><> DR2: The FRN is denied because the entity requesting service in this FRN: Bais Trany of Monsey, BEN 16062135, located at 4 South Airmont Rd., Suffern, NY, is not eligible to receive funding based on the program rules for eligible entities. Specifically, the Southeastern NY Library Resources Council (SENYLRC) has determined that Bais Trany of Monsey, BEN 16062135, located at 4 South Airmont Rd., Suffern, NY is not eligible to receive state Library Services and Technology Act (LSTA) funding since it is not a member in good standing during Funding Year 2011. Bais Trany of Monsey, BEN 16062135, located at 4 South Airmont Rd., Suffern, NY is therefore 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. Additionally, the applicant was afforded multiple opportunities to demonstrate they are eligible for state Library Services and Technology Act (LSTA) funding and failed to respond. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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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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0 |
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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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$46,347.75 |
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$0.00 |
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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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$46,347.75 |
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$0.00 |
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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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$46,347.75 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$41,712.98 |
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$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: 05/21/2024]
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