 |
| |
|
|
| FRN: 1799105426 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
MOSDOS SATMAR |
Type: School |
| Billed Entity: |
16075564 |
|
| 470 Information |
| 470#: |
170079025 |
|
|
|
| 471 Information |
| 471#: |
171046127 |
|
| SPIN: |
143031937 |
First Class Computers, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
92
|
FCDL Date: |
10/6/2023 |
| Status Memo: |
DR1:FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity16075564 - MOSDOS SATMAR, you did not provide an FCC RN. Therefore, this FRN is denied. |
| 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: |
|
$450.00 | |
$450.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,400.00 |
|
$5,400.00 |
|
| 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: |
|
$450.00 |
|
$450.00 |
|
| Estimated Annual Cost: |
|
$5,400.00 | |
$5,400.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$4,590.00 |
|
$0.00 |
|
|
| |
|
|
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