FRN: 2633604   FY: 2014
Basic Information
Applicant: OHR ASHER AND YAFFA JEWISH ORG Type:  SCHOOL
Billed Entity: 16076728
470 Information
470#: 591580001215844  
471 Information
471#: 967860  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 10/1/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide entity validation and discount validation. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN OHR ASHER AND YAFFA JEWISH ORG do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> The discount for entity OHR ASHER AND YAFFA JEWISH ORG was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20%. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $100.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,200.00     $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:     $100.00     $0.00  
Estimated Annual Cost:     $1,200.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $1,080.00     $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]