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| FRN: 1699013329 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
CONGREGATION YESHUOS MOSHE VIZNITZ |
Type: School |
| Billed Entity: |
16082706 |
|
| 470 Information |
| 470#: |
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| 471 Information |
| 471#: |
161008994 |
|
| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| Status Memo: |
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation.||DR3:The FRN is denied because the entities requesting service within the FRN, 16082706, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support. |
| 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: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$74.99 | |
$74.99 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$899.88 |
|
$899.88 |
|
| Estimated One Time Cost: |
|
$199.99 |
|
$199.99 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$199.99 |
|
$199.99 |
|
| Estimated Monthly Cost: |
|
$74.99 |
|
$74.99 |
|
| Estimated Annual Cost: |
|
$1,099.87 | |
$1,099.87 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$989.88 |
|
$0.00 |
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