FRN: 1799100749   FY: 2017
Basic Information
Applicant: EZRA HATZVY SCHOOL Type:  School
Billed Entity: 16055450
470 Information
470#: 170080222  
471 Information
471#: 171044311  
SPIN: 143040877 Gladesmore Telecom
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 18 FCDL Date: 9/29/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: OC-1 Fiber service. 
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:     $2,995.00    $2,995.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $35,940.00     $35,940.00  
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:     $2,995.00     $2,995.00  
Estimated Annual Cost:     $35,940.00    $35,940.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,346.00     $0.00