Billed Entity:
16057647
YESHIVA TIFERES BORUCH
FRN:
1799099393
Funding Year:
2017
470#:
170062849
471#:
171043841
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-02
Wave:
60
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 16057647, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Products and services, Parent-Child relationship, and Entity Eligibility.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$180.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,160.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,160.00
 
Discount Percent:
90
 
Requested Amount:
$1,944.00