FRN: 2226975   FY: 2011
Basic Information
Applicant: YESHIVA SHAAREI HATVLUCHA Type:  SCHOOL
Billed Entity: 16052037
470 Information
470#: 957870000921316  
471 Information
471#: 818624  
SPIN: 143024840 LEVY ASSOCIATES INC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 2/7/2012
Status Memo: DR1: The FRN is denied due to the service provider that was selected is not an eligible telecommunications carrier. In order to provide Telecommunications services under the Program rules, Telecommunications carriers must file an FCC Form 499-A on an annual basis. An FCC Form 499-A has not been filed by the service provider you selected for this FRN. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $975.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $11,700.00     $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:     $975.00     $0.00  
Estimated Annual Cost:     $11,700.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,530.00     $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: 05/18/2024]