FRN: 2067973   FY: 2010
Basic Information
Applicant: SH'OR YOSHUV Type:  LIBRARY
Billed Entity: 16058025
470 Information
470#: 511540000813700  
471 Information
471#: 765215  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 18 FCDL Date: 9/21/2010
Status Memo: MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: The FRN is denied because all of the entities requesting service in this FRN: SH'OR YOSHUV are not eligible to receive funding based on the program rules for eligible entities. 
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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $275.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,300.00     $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:     $275.00     $0.00  
Estimated Annual Cost:     $3,300.00    $0.00  
Discount Percent:     70 %     60 %  
Requested Amount:     $2,310.00     $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: 04/17/2024]