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FRN: 1899073131 |
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FY: 2018 |
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Basic Information |
Applicant: |
Mesivta Yam HaTorah |
Type: School |
Billed Entity: |
16051784 |
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470 Information |
470#: |
180020558 |
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471 Information |
471#: |
181037697 |
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SPIN: |
143051030 |
Amos Technologies LLC |
Service Type: |
Managed Internal Broadband Services |
Status: |
Cancelled |
Wave:
29
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FCDL Date: |
10/25/2018 |
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Appeal Wave: |
30
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Status Memo: |
MR1:Documentation indicates the original service provider for this FRN is 143666666. However, a SPIN change from SPIN 143666666 to 143051030 to agree with applicant documentation |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
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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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$9,545.00 |
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$9,545.00 |
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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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$9,545.00 |
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$9,545.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$9,545.00 | |
$9,545.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$8,113.25 |
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$0.00 |
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