FRN: 2254974   FY: 2012
Basic Information
Applicant: BAIS RUCHEL D'SATMAR Type:  DISTRICT
Billed Entity: 16035574
470 Information
470#: 771510000952932  
471 Information
471#: 829985  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 124 FCDL Date: 5/23/2017
Status Memo: This FRN is denied because the funding request appears to be duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. The applicant failed to respond to the Administrator's Information Request to address the issue. As such, the FRN is denied. 
Service Start Date (471): 7/1/2012 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: 9/20/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $72,000.00     $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:     $6,000.00     $0.00  
Estimated Annual Cost:     $72,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $64,800.00     $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: 04/24/2024]