FRN: 2238534   FY: 2011
Basic Information
Applicant: YESHIVA OHR TORA COMMUNITY SCHOOL, INC. Type:  SCHOOL
Billed Entity: 152799
470 Information
470#: 171480000922388  
471 Information
471#: 821912  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 9 FCDL Date: 8/16/2011
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): an establishing Form 470 that posted for Telecommunication Services because the referenced Form 470 did not post for this service category, which is a violation of the competitive bidding requirements of the Program. 
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:     $220.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,640.00     $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:     $220.00     $0.00  
Estimated Annual Cost:     $2,640.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,056.00     $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: 04/26/2024]