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| |
|
|
| FRN: 1699016372 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
MESILAS BAIS YAAKOV |
Type: School |
| Billed Entity: |
16068590 |
|
| 470 Information |
| 470#: |
160015301 |
|
|
|
| 471 Information |
| 471#: |
161010512 |
|
| SPIN: |
143036839 |
MC Networking Group Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Make/Model of equipment, Contract.||DR2:The Contract Expiration Date on the current FCC Form 471 is different than the Contract Expiration Date reported on the previous year's FCC Form 471 for the identical contract. This indicates that the contract was extended without the extension being requested on the referenced FCC Form 470 or RFP (if applicable). This is a violation of the program rules and therefore, the FRN is denied. |
| 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: |
|
$416.66 | |
$416.66 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,999.92 |
|
$4,999.92 |
|
| 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: |
|
$416.66 |
|
$416.66 |
|
| Estimated Annual Cost: |
|
$4,999.92 | |
$4,999.92 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$4,249.93 |
|
$0.00 |
|
|
| |
|
|
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