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| FRN: 2178620 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
BAIS TRANY OF MONSEY |
Type: SCHOOL |
| Billed Entity: |
16040083 |
|
| 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
|
FCDL Date: |
5/22/2013 |
| Status Memo: |
DR1: 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. <><><><>><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. You were afforded multiple oppurtunities to provide any special circumstances we should be aware of to take into consideration for purposes of calculating the cost of the services and you failed to respond. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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Original Request |
|
Original Commitment |
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| 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: |
|
$50,160.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$50,160.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$50,160.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$45,144.00 |
|
$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: 05/15/2024]
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