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| FRN: 2362663 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
J. DIGITAL LIBRARY |
Type: LIBRARY |
| Billed Entity: |
16069195 |
|
| 470 Information |
| 470#: |
121090001028303 |
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| 471 Information |
| 471#: |
866827 |
|
| SPIN: |
143031937 |
First Class Computers, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
86
|
FCDL Date: |
5/30/2014 |
| Status Memo: |
MR1: The amount of the funding request was changed from $358.00 to $75.02 monthly to remove: the ineligible products or services KX TDA 161 Door Opener $3.33, KX NCS4204 Softphone Activation $13.75, Separately priced Break fix Warranty $169.00, Echo Cancellation card $12.50, KX NCS 4910 Activation $5.83, communicatio assistant Pro 10 license $30.35, Communication Assistant ACD Monitor $14.43, Communication Assistant Operator Console $28.32 & APC 1500VA $5.23 & Mounting Bracket $.24. <><><><><> DR1: The entire FRN is denied because you failed to provide sufficient documentation to validate J. Digital Library as an eligible library to receive E-rate Support. J. Digital Library located at 519 Flushing Avenue, Brooklyn, NY was identified as a multi-use facility. Documentation submitted shows that the assumed name of J. Digital Library is J Tech Services Corp. The New York Department of Corporations database shows that J Tech Services Corp. is a not-for-profit corporation that operates as a "Technological Training Center." Further research identified "The Pole Group" as the company located at 519 Flushing Avenue, Brooklyn, NY that operates as "an executive job-recruitment firm." In order to be eligible for Schools and Libraries Support, a library must meet the statutory definition of library or library consortium found in the 1996 Library Services and Technology Act (Pub. L. No. 104-208) (LSTA). The documentation reviewed shows a corporation to be housed at the address associated with J. Digital Library. Hence, J. Digital Library does not meet Schools and Libraries eligibility requirements. |
| 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: |
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Last Date to Invoice: |
10/28/2014 |
| |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$358.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$4,296.00 |
|
$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: |
|
$358.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$4,296.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$3,866.40 |
|
$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: 05/06/2024]
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