 |
| |
|
|
| FRN: 1699005783 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
YESHIVA DEGEL HATORAH |
Type: School |
| Billed Entity: |
11337 |
|
| 470 Information |
| 470#: |
160014210 |
|
|
|
| 471 Information |
| 471#: |
161004395 |
|
| SPIN: |
143037486 |
Princeton Video Conferencing, Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:The amount of the funding request was changed from $56,400.00 to $56,400.00 to reflect the correct numbers of OC-1 lines. The line count was modified from 1 line to 4 lines. |
| Service Start Date (471): |
7/1/2016 |
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: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,700.00 | |
$4,700.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$56,400.00 |
|
$56,400.00 |
|
| 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: |
|
$4,700.00 |
|
$4,700.00 |
|
| Estimated Annual Cost: |
|
$56,400.00 | |
$56,400.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$45,120.00 |
|
$0.00 |
|
|
| |
|
|
|
