FRN: 1887804   FY: 2009
Basic Information
Applicant: YESHIVA NESIVOS CHAIM Type:  SCHOOL
Billed Entity: 231549
470 Information
470#: 282410000725137  
471 Information
471#: 689351  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 57 FCDL Date: 6/17/2010
Status Memo: MR1: The FRN was modified from contracted service to Month to Month to agree with the applicant documentation. <><><><><> DR1: FCC rules require applicants to carefully consider all bids and choose the most cost effective solution. Documentation demonstrates that the applicant did not consider all bids. Therefore, the applicant has violated the competitive bidding rules. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. 
Service Start Date (471): 7/1/2009 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: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $427.09    $0.00  
Total Ineligible Monthly Cost     $34.38    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,712.52     $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:     $392.71     $0.00  
Estimated Annual Cost:     $4,712.52    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,241.27     $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: 05/20/2024]