DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant violated 15 day process and failed to provide entity validation and discount validation. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN BAIS FRIEDA CHILD CARE CENTER INC do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> DR3: The discount for entity BAIS FRIEDA CHILD CARE CENTER INC (16077668) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20%.
Service Start Date (471):
7/1/2014
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:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$300.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$3,600.00
$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:
$300.00
$0.00
Estimated Annual Cost:
$3,600.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$3,240.00
$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.
