FRN: 2061978   FY: 2010
Basic Information
Applicant: YESHIVA D'MONSEY Type:  LIBRARY
Billed Entity: 16046727
470 Information
470#: 178960000804138  
471 Information
471#: 763202  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 106 FCDL Date: 12/27/2012
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): ITEM 21 ATTACHMENT. 
Service Start Date (471): 7/1/2010 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: 4/26/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $250.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,000.00     $0.00  
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:     $250.00     $0.00  
Estimated Annual Cost:     $3,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,700.00     $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: 04/25/2024]