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| FRN: 1699083477 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
EDUCATIONAL INSTITUTE OHOLEI TORAH |
Type: School |
| Billed Entity: |
11779 |
|
| 470 Information |
| 470#: |
160043518 |
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| 471 Information |
| 471#: |
161038837 |
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| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
22
|
FCDL Date: |
11/21/2016 |
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|
Appeal Wave: |
25
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: cable modem connections that appear to be duplicative services between FRN 1699083504 on this application and FRN 161038879 on sister application 161038865. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,620.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1620.00
|
| Last Date of Service: |
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Last Date to Invoice: |
2/13/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$150.00 | |
$150.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,800.00 |
|
$1,800.00 |
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| Estimated One Time Cost: |
|
$0.00 |
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$0.00 |
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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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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$150.00 |
|
$150.00 |
|
| Estimated Annual Cost: |
|
$1,800.00 | |
$1,800.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,620.00 |
|
$1,620.00 |
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