FRN: 2409194   FY: 2013
Basic Information
Applicant: YESHIVA RABBI S R HIRSCH SCH Type:  SCHOOL
Billed Entity: 10175
470 Information
470#: 858070001063378  
471 Information
471#: 884842  
SPIN: 143035474 HY Tech IT Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 100 FCDL Date: 9/22/2015
Status Memo: MR1: The FCCs Eligible Services List states that installation and configuration of products and services is only eligible if it is a part of the contract or bid for those eligible products and services. These charges have been funded in a prior year. The amount of the funding request was changed to remove the one time cost that was committed in a prior year application. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness and Competitive Bidding Review Information Request. Documentation was not provided to determine if the entity met Program rules requirements for competitive bidding and cost effectiveness. 
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: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $11,085.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $133,020.00     $0.00  
Estimated One Time Cost:     $4,995.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,995.00     $0.00  
Estimated Monthly Cost:     $11,085.00     $0.00  
Estimated Annual Cost:     $138,015.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $110,412.00     $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: 05/07/2024]