FRN: 2404214   FY: 2013
Basic Information
Applicant: CONGREGATION MACHNE SHALVA Type:  SCHOOL
Billed Entity: 16034200
470 Information
470#: 727440001056510  
471 Information
471#: 882061  
SPIN: 143034909 Discount Cellular Plus
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 133 FCDL Date: 11/3/2022
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. 
Service Start Date (471): 7/1/2013 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: 3/3/2023
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,940.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $71,280.00     $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:     $5,940.00     $0.00  
Estimated Annual Cost:     $71,280.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $64,152.00     $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]