FRN: 2372668   FY: 2012
Basic Information
Applicant: YSG Type:  SCHOOL
Billed Entity: 16068863
470 Information
470#: 585500001025386  
471 Information
471#: 870154  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 3/5/2013
Status Memo: MR1: The discount for entity YSG #16068863 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Telecommunication service type, entity validation. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN, YSG# 16068863, Divbrei Yoel# 16068865, Nachlas Yaakov# 16068864 do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
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:     $1,740.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $20,880.00     $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:     $1,740.00     $0.00  
Estimated Annual Cost:     $20,880.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $18,792.00     $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]