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| FRN: 2860007 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
BAIS YAAKOV FAIGEH SHOLBERGER OF ADAIS YEREIM |
Type: SCHOOL |
| Billed Entity: |
11878 |
|
| 470 Information |
| 470#: |
792040001304683 |
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| 471 Information |
| 471#: |
1047796 |
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| SPIN: |
143030368 |
CompuSolutions USA, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
23
|
FCDL Date: |
10/29/2015 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Category Two Budget, vendor documentation, and certified FCC Form 470. <><><><><> DR2: The Category Two budget for BEN 11878 is $76,350.00 Your total requested Category Two pre-discount funding amount for BEN $77,377.44 exceeds this entity's Category Two Budget by: $1,027.44. 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. <><><><><> DR3: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. |
| 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: |
1/30/2017 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$2,000.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,000.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,000.00 | |
$0.00 |
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| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,600.00 |
|
$0.00 |
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* 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: 05/17/2024]
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