FRN: 1699025034   FY: 2016
Basic Information
Applicant: MEOR YITZCHOK INC. Type:  School
Billed Entity: 220818
470 Information
470#: 160013480  
471 Information
471#: 161014539  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Denied Wave: 73 FCDL Date: 2/13/2018
      Appeal Wave: 161
Status Memo: DR1:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You failed to provide all requested documentation. Therefore, your FRN is denied.||MR1:The amount of the funding request was changed from $1,001.00/month to $430.93/month to remove $223.46/month for unsubstantiated amount, $204.00/month for ineligible Non-Eligible Element Allocation (Device/Messaging/Data), $28.90/month for ineligible Jetpack/USB Access, $18.45/month for ineligible Administrative Charges, $76.08/month for ineligible Tablet Line and $19.18/month for ineligible Asurion Insurance Coverage. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,001.00    $1,001.00  
Total Ineligible Monthly Cost     $0.00    $570.31  
Months of Service:    12    12  
Annual Recurring Charges:     $12,012.00     $5,168.28  
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:     $1,001.00     $430.69  
Estimated Annual Cost:     $12,012.00    $5,168.28  
Discount Percent:     50 %     50 %  
Requested Amount:     $6,006.00     $0.00