FRN: 2806948   FY: 2015
Basic Information
Applicant: BAIS YAAKOV OZ VEHODOR Type:  SCHOOL
Billed Entity: 16062122
470 Information
470#: 246860001328845  
471 Information
471#: 1031974  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 25 FCDL Date: 11/16/2015
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the request for data plans, air cards is eligible. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. 
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:     $600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,200.00     $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:     $600.00     $0.00  
Estimated Annual Cost:     $7,200.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,480.00     $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]