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| |
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| FRN: 1699008732 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Yeshiva & Mesivta Toras Chaim |
Type: School |
| Billed Entity: |
12736 |
|
| 470 Information |
| 470#: |
160025407 |
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| 471 Information |
| 471#: |
161006392 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
21
|
FCDL Date: |
11/14/2016 |
| Status Memo: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||MR1:The amount of the funding request was changed from $900/m to $588.20/m to remove the ineligible product; equipment, camera charges, text messaging, purchases and data charges all totaling up to $311.80/m. In addition your line count was modified from 1 line to 12 lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
| |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$900.00 | |
$900.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$311.80 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,800.00 |
|
$7,058.40 |
|
| 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: |
|
$900.00 |
|
$588.20 |
|
| Estimated Annual Cost: |
|
$10,800.00 | |
$7,058.40 |
|
| Discount Percent: |
|
0 %
|
|
0 %
|
|
| Requested Amount: |
|
$0.00 |
|
$0.00 |
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