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FRN: 1899064091 |
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FY: 2018 |
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Basic Information |
Applicant: |
MOSDOS SATMAR |
Type: School |
Billed Entity: |
16069106 |
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470 Information |
470#: |
180027951 |
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471 Information |
471#: |
181033367 |
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SPIN: |
143048717 |
NY LOCAL COMMUNICATIONS INC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
101
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FCDL Date: |
6/30/2021 |
Status Memo: |
DR1:FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity MOSDOS SATMAR, you did not provide an FCC RN. Therefore, this FRN is denied. |
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: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,200.00 | |
$2,200.00 |
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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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$26,400.00 |
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$26,400.00 |
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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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$2,200.00 |
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$2,200.00 |
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Estimated Annual Cost: |
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$26,400.00 | |
$26,400.00 |
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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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$23,760.00 |
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$0.00 |
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