FRN: 2797587   FY: 2015
Basic Information
Applicant: JEWISH INSTITUTE OF QUEENS Type:  SCHOOL
Billed Entity: 232617
470 Information
470#: 684780001293078  
471 Information
471#: 1029596  
SPIN: 143040877 Gladesmore Telecom
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 27 FCDL Date: 11/30/2015
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness and Competitive bid Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested and you did not provide any documentation to determine if the entity met program rules requirements for competitive bidding process. 
Service Start Date (471): 7/1/2015 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: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $10,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $120,000.00     $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:     $10,000.00     $0.00  
Estimated Annual Cost:     $120,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $108,000.00     $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: 05/15/2024]