FRN: 2179056   FY: 2011
Basic Information
Applicant: THE JEWISH CENTER FOR SPECIAL EDUCATION Type:  SCHOOL
Billed Entity: 151505
470 Information
470#: 826210000886318  
471 Information
471#: 803893  
SPIN: 143027789 SL Net Com
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: DR1: Thirty percent or more of this FRN includes a request for a Bogen System (PBX) which is redundant service since the school already has a Panasonic PBX, and redundant products/services are ineligible for funding. <><><><><> DR2: 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 for competitive bidding and the Form 471 Item 25 Certification. 
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: Last Date to Invoice: 1/28/2013
 
    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:     $28,102.30     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $28,102.30     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,102.30    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $25,292.07     $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: 05/05/2024]