FRN: 1618053   FY: 2007
Basic Information
Applicant: Congregation Ohr Shraga Veretzky Type:  SCHOOL
Billed Entity: 199779
470 Information
470#: 877010000618513  
471 Information
471#: 579140  
SPIN: 143031174 Talkspan Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 60 FCDL Date: 8/15/2008
Status Memo: MR1: The Contract Award Date was changed from 02/06/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> 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: Applicant has not provided sufficient documentation. The applicant was sent a Pattern Analysis Information Request (PAIR) but did not provide a response. 
Service Start Date (471): 7/1/2007 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: 1/28/2009
 
    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:     $9,546.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,546.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,546.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $4,773.00     $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: 05/01/2024]