FRN: 2299331   FY: 2012
Basic Information
Applicant: BAIS YAAKOV OZ VEHODOR Type:  SCHOOL
Billed Entity: 16062122
470 Information
470#: 851750000952652  
471 Information
471#: 846591  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 31 FCDL Date: 2/20/2013
Status Memo: DR1: FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity BAIS YAAKOV OZ VEHODOR, you did not provide an FCC RN. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Entity Validation, Discount Validation Item 21. 
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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $464.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,568.00     $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:     $464.00     $0.00  
Estimated Annual Cost:     $5,568.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $5,011.20     $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: 04/23/2024]