E-Rate Funding History Detail

FRN: 1899021509				FY: 2018

Basic Information
Applicant:	ACHI EZER			Type: School
Billed Entity:	17012285

470 Information
470#:	180010667

471 Information
471#:	181013253
SPIN:	143036852	Innovative IT Solutions
Service Type:	Basic Maintenance of Internal Connections
Status:	Denied	Wave: 26	FCDL Date:	10/5/2018
Status Memo:	DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Information Request. You did not provide a response to the request to demonstrate the purpose of the products and/or services requested in this FRN. \|\|MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):	7/1/2018		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:	10/29/2019

	Original Request	Original Commitment
Total Monthly Cost:	$776.80	$776.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$9,321.60	$9,321.60
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:	$776.80	$776.80
Estimated Annual Cost:	$9,321.60	$9,321.60
Discount Percent:	85 %	85 %
Requested Amount:	$7,923.36	$0.00