FRN: 1799048061   FY: 2017
Basic Information
Applicant: ACHI EZER Type:  School
Billed Entity: 17012285
470 Information
470#: 170059478  
471 Information
471#: 171023051  
SPIN: 143042906 Panim Lapanim Inc
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 18 FCDL Date: 9/29/2017
      Appeal Wave: 15
Status Memo: DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,875.00    $2,875.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $34,500.00     $34,500.00  
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:     $2,875.00     $2,875.00  
Estimated Annual Cost:     $34,500.00    $34,500.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $31,050.00     $0.00