FRN: 2174633   FY: 2011
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 16045272
470 Information
470#: 348070000899238  
471 Information
471#: 802447  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 39 FCDL Date: 3/20/2012
Status Memo: MR1: The discount for Yeshiva Ohr Torah (BEN 16056171) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. <><><><><> DR2: The FRN is denied because the entity requesting service within the FRN, Yeshiva Ohr Torah (BEN 16056171) does not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $648.37    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,780.44     $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:     $648.37     $0.00  
Estimated Annual Cost:     $7,780.44    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,002.40     $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: 10/31/2024]