FRN: 2778737   FY: 2015
Basic Information
Applicant: YESHAVAS BNEI TORAH Type:  SCHOOL
Billed Entity: 16069173
470 Information
470#: 905760001322186  
471 Information
471#: 1023680  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: NOT FUNDED Wave: 29 FCDL Date: 12/17/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation which supports the funding request amount of $545/month. <><><><><> DR2: The category of service of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a 20% per year phase down of support beginning in Funding Year 2015. Therefore, your discount rate of 20% is reduced to 0% and this Voice FRN is denied. 
Service Start Date (471): 7/1/2015 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: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $545.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,540.00     $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:     $545.00     $0.00  
Estimated Annual Cost:     $6,540.00    $0.00  
Discount Percent:     70 %     0. %  
Requested Amount:     $4,578.00     $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: 04/20/2024]