FRN: 2416954   FY: 2013
Basic Information
Applicant: THE JEWISH CENTER FOR SPECIAL EDUCATION Type:  SCHOOL
Billed Entity: 151505
470 Information
470#: 549700001064848  
471 Information
471#: 888810  
SPIN: 143017786 Brooklyn Mailing & Communications
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 105 FCDL Date: 1/29/2016
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine if services requested were utilized within the funding year. 
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: 5/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $686.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,232.00     $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:     $686.00     $0.00  
Estimated Annual Cost:     $8,232.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,408.80     $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: 05/02/2024]