FRN: 2191819   FY: 2011
Basic Information
Applicant: BNOS CHOMESH Type:  SCHOOL
Billed Entity: 16062821
470 Information
470#: 576140000895100  
471 Information
471#: 790041  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 24 FCDL Date: 12/1/2011
Status Memo: DR1: The documentation provided did not sufficiently demonstrate the eligibility for discounts for the following item(s) according to Program rules: Vendor documentation for installation 
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:     $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:     $500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $500.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $500.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $450.00     $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: 10/31/2024]