FRN: 1699131427   FY: 2016
Basic Information
Applicant: SHERI TORAH Type:  School
Billed Entity: 232763
470 Information
470#: 160033018  
471 Information
471#: 161056603  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Denied Wave: 26 FCDL Date: 12/19/2016
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation.||DR2:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. 
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:     $2,500.00    $2,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $30,000.00     $30,000.00  
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:     $2,500.00     $2,500.00  
Estimated Annual Cost:     $30,000.00    $30,000.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $15,000.00     $0.00