FRN: 2362511   FY: 2012
Basic Information
Applicant: YESHIVA VYELIPOL Type:  SCHOOL
Billed Entity: 16038631
470 Information
470#: 729090001030965  
471 Information
471#: 866773  
SPIN: 143666666 SLD Interim
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 33 FCDL Date: 3/5/2013
Status Memo: DR1: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Eligible entitys, Eligible SPIN number, discount validation, list of eligible equipment. <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $22,815.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $22,815.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $22,815.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $20,533.50     $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: 05/02/2024]