FRN: 1699110463   FY: 2016
Basic Information
Applicant: Congregation Yeshiva Bnei Torah Type:  School
Billed Entity: 17001679
470 Information
470#: 160026998  
471 Information
471#: 161048476  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Denied Wave: 73 FCDL Date: 2/13/2018
Status Memo: DR1:The FRN is denied because the entities requesting service within the FRN, 17001679, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation.||DR3: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:     $2,000.00    $2,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $24,000.00     $24,000.00  
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:     $2,000.00     $2,000.00  
Estimated Annual Cost:     $24,000.00    $24,000.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $12,000.00     $0.00