FRN: 2677830   FY: 2014
Basic Information
Applicant: YESHIVAT YEDIDIM OF LEV TORAH IN MANHATTAN BEACH Type:  SCHOOL
Billed Entity: 16075598
470 Information
470#: 652120001166446  
471 Information
471#: 980367  
SPIN: 143666666 SLD Interim
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 43 FCDL Date: 3/4/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation to support Homework Hotline and one time charge. <><><><><> DR2: The service provider you selected did not obtain a Service Provider Information Number. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. 
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: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,060.64    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,727.68     $0.00  
Estimated One Time Cost:     $1,060.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,060.00     $0.00  
Estimated Monthly Cost:     $1,060.64     $0.00  
Estimated Annual Cost:     $13,787.68    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,408.91     $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: 05/17/2024]