FRN: 2705254   FY: 2014
Basic Information
Applicant: MIDRASH L'MAN ACHAI-1 Type:  SCHOOL
Billed Entity: 220670
470 Information
470#: 141470001230296  
471 Information
471#: 991111  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 19 FCDL Date: 9/17/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the service being requested under this FRN. You were asked to provide the complete vendor documentation which supports the funding requested amount. You failed to provide this information within the alloted time. As a result, this FRN is denied. <><><><><> DR2: This FRN is denied because the funding request is potentially duplicative of a current year's FRN. You were asked to provide vendor documentation to support that this funding request is not duplicative. You failed to provide this information within the alloted time. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. 
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:     $28.92    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $347.04     $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:     $28.92     $0.00  
Estimated Annual Cost:     $347.04    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $312.34     $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: 04/23/2024]