FRN: 2528456   FY: 2013
Basic Information
Applicant: VIZNITZER CHAIDER TIFERES YISROEL Type:  SCHOOL
Billed Entity: 16068027
470 Information
470#: 928660001053098  
471 Information
471#: 882630  
SPIN: 143034909 Discount Cellular Plus
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 109 FCDL Date: 5/4/2016
Status Memo: MR1: The FRN was modified from $4,240/month to $3,399.66/month 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):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 9/1/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,240.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $50,880.00     $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:     $4,240.00     $0.00  
Estimated Annual Cost:     $50,880.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $45,792.00     $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: 05/02/2024]