|
|
|
FRN: 2336315 |
|
FY: 2012 |
|
Basic Information |
Applicant: |
TORAH UMESORAH |
Type: LIBRARY |
Billed Entity: |
16063235 |
|
470 Information |
470#: |
191460000996750 |
|
|
|
471 Information |
471#: |
858516 |
|
SPIN: |
143033618 |
Steady Connections, Inc |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
NOT FUNDED |
Wave:
84
|
FCDL Date: |
5/6/2014 |
Status Memo: |
MR1: The amount of the funding request was changed from $1,088.95/month to $1030.03/month to remove: the ineligible product(s) monthly costs of echo cancellation card $18.62, rack associated with card $1.88, UPS associated with card $0.63, Sonicwall NSA2400 router (01-SSC-7066) 19% ineligible $8.81, rack and UPS associated with firewall $1.80, service for operating system maintenance, telephone and tech support for the echo cancellation card $15.94, and service for operating system maintenance, telephone and tech support for the firewall $11.24 (total of $58.92/month). <><><><><> DR1: The FRN is denied because the entity requesting service in this FRN: Torah Umesorah is not eligible to receive funding based on the program rules for eligible entities. Specifically, the New York State Library has determined that Torah Umesorah is not eligible to receive state Library Services and Technology Act (LSTA) funding and is therefore also not eligible to receive E-rate support. |
Service Start Date (471): |
7/1/2012 |
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: |
10/28/2014 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$1,088.95 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
0 |
|
Annual Recurring Charges: |
|
$13,067.40 |
|
$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: |
|
$1,088.95 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$13,067.40 | |
$0.00 |
|
Discount Percent: |
|
90 %
|
|
90 %
|
|
Requested Amount: |
|
$11,760.66 |
|
$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: 05/03/2024]
|
|