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| FRN: 2414448 |
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FY: 2013 |
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| Basic Information |
| Applicant: |
BNOS CHAYIL |
Type: SCHOOL |
| Billed Entity: |
195514 |
|
| 470 Information |
| 470#: |
173870001063313 |
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|
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| 471 Information |
| 471#: |
886742 |
|
| SPIN: |
143034909 |
Discount Cellular Plus |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
98
|
FCDL Date: |
8/20/2015 |
| Status Memo: |
MR1: The FRN was modified from $1,287.97/month to $1,188/month to agree with the applicant documentation. <><><><><> DR1: This FRN is being denied because no documentation was provided in response to Administrator's questions about duplicative services. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. Since you did not provide a response, USAC is unable to determine if duplicate services are being requested. As a result, this FRN must be denied. |
| Service Start Date (471): |
7/1/2013 |
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: |
12/18/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$1,287.97 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$15,455.64 |
|
$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,287.97 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,455.64 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
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$13,910.08 |
|
$0.00 |
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* 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]
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