FRN: 2869859   FY: 2015
Basic Information
Applicant: BETYAAKOV ATERET TORAH Type:  SCHOOL
Billed Entity: 16038354
470 Information
470#: 830620001283435  
471 Information
471#: 1050759  
SPIN: 143009845 Compu-Phone Voice & Data, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 27 FCDL Date: 11/30/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Number of rooms to be wired, Total Enrollment of the Entity, Budget Calculations. <><><><><> DR2: The Category Two budget for BEN Beytaakov Ateret Torah(16038354)is $79,350.00. Your total requested Category Two pre-discount funding amount for Beytaakov Ateret Torah(16038354)exceeds this entity's Category Two Budget by: $24,443.00. 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): 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
 
    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:     $31,250.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $31,250.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $31,250.00    $0.00  
Discount Percent:     85 %     20 %  
Requested Amount:     $26,562.50     $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]