FRN: 2234115   FY: 2011
Basic Information
Applicant: CHEDER AT THE OHEL Type:  SCHOOL
Billed Entity: 16040779
470 Information
470#: 617120000918216  
471 Information
471#: 819497  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 119 FCDL Date: 12/16/2014
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. Despite multiple attempts, you did not provide information relative to your E-rate eligibility status and thus we are unable to make a positive determination that your entity is eligible for E-rate support. 
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: 4/15/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $949.92    $0.00  
Total Ineligible Monthly Cost     $12.30    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $11,251.44     $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:     $937.62     $0.00  
Estimated Annual Cost:     $11,251.44    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,126.30     $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]