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FRN: 1799053472 |
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FY: 2017 |
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Basic Information |
Applicant: |
YESHIVA RABBI S R HIRSCH SCH |
Type: School |
Billed Entity: |
10175 |
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470 Information |
470#: |
170062838 |
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471 Information |
471#: |
171025228 |
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SPIN: |
143048275 |
Time Warner Cable Business LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
9
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FCDL Date: |
7/28/2017 |
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Appeal Wave: |
7
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Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for 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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$600.00 | |
$600.00 |
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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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$7,200.00 |
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$7,200.00 |
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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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$600.00 |
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$600.00 |
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Estimated Annual Cost: |
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$7,200.00 | |
$7,200.00 |
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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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$5,760.00 |
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$0.00 |
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