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| |
|
|
| FRN: 1699057614 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
MOSDOS CHASIDEI SQUARE |
Type: School |
| Billed Entity: |
194802 |
|
| 470 Information |
| 470#: |
160015052 |
|
|
|
| 471 Information |
| 471#: |
161028405 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
73
|
FCDL Date: |
2/13/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation to support the requested amount. ||DR2: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. |
| 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: |
|
$400.00 | |
$400.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,800.00 |
|
$4,800.00 |
|
| 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: |
|
$400.00 |
|
$400.00 |
|
| Estimated Annual Cost: |
|
$4,800.00 | |
$4,800.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$2,400.00 |
|
$0.00 |
|
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| |
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