 |
| |
|
|
| FRN: 1899068312 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Bet Yaakov Ohr Sarah |
Type: School |
| Billed Entity: |
17017383 |
|
| 470 Information |
| 470#: |
180025527 |
|
|
|
| 471 Information |
| 471#: |
181034911 |
|
| SPIN: |
143035184 |
My Tech Telecom Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
97
|
FCDL Date: |
1/19/2021 |
| |
|
|
Appeal Wave: |
106
|
| Status Memo: |
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||MR1:The FRN was modified from $2,415.00 to $1,675.00 Monthly agree with the applicant documentation. |
| 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: |
|
$2,415.00 | |
$1,675.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$28,980.00 |
|
$20,100.00 |
|
| 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: |
|
$2,415.00 |
|
$1,675.00 |
|
| Estimated Annual Cost: |
|
$28,980.00 | |
$20,100.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$26,082.00 |
|
$0.00 |
|
|
| |
|
|
|
