FRN: 1699015580   FY: 2016
Basic Information
Applicant: ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10 Type:  School
Billed Entity: 16072177
470 Information
470#: 160014782  
471 Information
471#: 161010124  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 21 FCDL Date: 11/14/2016
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. 
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:     $758.17    $758.17  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,098.04     $9,098.04  
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:     $758.17     $758.17  
Estimated Annual Cost:     $9,098.04    $9,098.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,188.24     $0.00