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FRN: 1799050563 |
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FY: 2017 |
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Basic Information |
Applicant: |
YESHIVA MEON HATORAH |
Type: School |
Billed Entity: |
16075729 |
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470 Information |
470#: |
170074745 |
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471 Information |
471#: |
171024091 |
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SPIN: |
143026397 |
Verizon Online LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
60
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FCDL Date: |
11/2/2018 |
Status Memo: |
DR1:The FRN is denied because the entities requesting service within the FRN, 1799050563, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$159.00 | |
$159.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$1,908.00 |
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$1,908.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$159.00 |
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$159.00 |
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Estimated Annual Cost: |
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$1,908.00 | |
$1,908.00 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$1,526.40 |
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$0.00 |
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