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FRN: 1899039317 |
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FY: 2018 |
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Basic Information |
Applicant: |
YESHIVA OHEL SIMCHA |
Type: School |
Billed Entity: |
147232 |
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470 Information |
470#: |
180011994 |
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471 Information |
471#: |
181022170 |
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SPIN: |
143037127 |
Velocity Streaming Inc |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
9
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FCDL Date: |
6/8/2018 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Wireless data service for a OTC of $1,885.00 and a monthly recurring cost of $2,685.00 per month. |
Service Start Date (471): |
7/1/2018 |
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: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,685.00 | |
$2,685.00 |
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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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$32,220.00 |
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$32,220.00 |
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Estimated One Time Cost: |
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$1,885.00 |
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$1,885.00 |
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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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$1,885.00 |
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$1,885.00 |
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Estimated Monthly Cost: |
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$2,685.00 |
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$2,685.00 |
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Estimated Annual Cost: |
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$34,105.00 | |
$34,105.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$30,694.50 |
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$0.00 |
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