Billed Entity:
16068065
CHEDER CHABAD INC.
FRN:
2347608
Funding Year:
2012
470#:
287180001013082
471#:
862251
SPIN:
143035986
Datatek Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $20,903.00 to $18,653.47 to remove: the ineligible portion of the SonicWall 01-SSC-7066 ($726.76), the ineligible Echco Cancelation Card ($1,015.00), and the installation associated with the removed ineligibles ($507.77). <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN Cheder Chabad do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,903.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,903.00
 
Discount Percent:
90
 
Requested Amount:
$18,812.70