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FRN: 2448741 |
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FY: 2013 |
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Basic Information |
Applicant: |
YESHIVA MESIVTA WIZNITZ OF USA |
Type: SCHOOL |
Billed Entity: |
16021281 |
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470 Information |
470#: |
833800001066287 |
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471 Information |
471#: |
900519 |
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SPIN: |
143034909 |
Discount Cellular Plus |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
109
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FCDL Date: |
5/4/2016 |
Status Memo: |
MR1: The FRN was modified from a monthly charge of $2,300.40 to a monthly charge of $1,524.85 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine if the cellular service requested in the FRN was utilized within the funding year. Specifically, both the applicant and service provider were asked to provide a detailed bill and/or detailed call logs, etc., to show actual usage of the service requested. Both the applicant and service provider were unable to provide the documentation requested and as such failed to demonstrate the service was utilized within the funding year. |
Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
9/1/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,300.40 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$27,604.80 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,300.40 |
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$0.00 |
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Estimated Annual Cost: |
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$27,604.80 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$24,844.32 |
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$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: 05/21/2024]
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