FRN: 2693539   FY: 2014
Basic Information
Applicant: YESHAVAS BNEI TORAH Type:  SCHOOL
Billed Entity: 16069173
470 Information
470#: 371530001201082  
471 Information
471#: 986943  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 10/1/2014
Status Memo: MR1: The discount for entity YESHAVAS BNEI TORAH (#16069173) 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%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): eligibility of school entity YESHAVAS BNEI TORAH (#16069173). <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN, YESHAVAS BNEI TORAH (#16069173), do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
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:     $500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $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:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $5,400.00     $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: 04/19/2024]