FRN: 2537795   FY: 2013
Basic Information
Applicant: YESHIVE TORAS EMES D'RADASHITS Type:  SCHOOL
Billed Entity: 16051072
470 Information
470#: 382270001066095  
471 Information
471#: 929014  
SPIN: 143036524 Expedia Telecom Inc
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 1/8/2014
Status Memo: DR1: 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. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN YESHIVE TORAS EMES D'RADASHITS ADMINISTRATION (16051073) do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
Service Start Date (471): 7/1/2013 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,000.00     $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:     $750.00     $0.00  
Estimated Annual Cost:     $9,000.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $8,100.00     $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]