FRN: 2818620   FY: 2015
Basic Information
Applicant: BETH JACOB OF BORO PARK Type:  SCHOOL
Billed Entity: 11886
470 Information
470#: 191170001259313  
471 Information
471#: 1035610  
SPIN: 143035376 All Boro Communication, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 24 FCDL Date: 11/5/2015
Status Memo: The Category Two budget for BEN 11886 is $293,550.00. Your total requested Category Two pre-discount funding amount for BEN 11886 exceeds this entity's Category Two Budget by: 5,264.88. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. 
Service Start Date (471): 6/29/2015 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: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,000.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,000.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $2,550.00     $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: 05/02/2024]