FRN: 2426713   FY: 2013
Basic Information
Applicant: CONGREGATION DERECH EMES Type:  SCHOOL
Billed Entity: 209283
470 Information
470#: 469850001088214  
471 Information
471#: 892933  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 39 FCDL Date: 2/20/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item, the date Congregation Derech Emes 209283 was closed. <><><><><> DR2: The FRN is denied because the entity Congregation Derech Emes 209283 requesting products and service within this FRN is closed and therefore is ineligible to receive funding under the Program rules. <><><><><> DR3: 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. 
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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $490.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,880.00     $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:     $490.00     $0.00  
Estimated Annual Cost:     $5,880.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,292.00     $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: 04/25/2024]