FRN: 1699114270   FY: 2016
Basic Information
Applicant: EZRA HATZVY SCHOOL Type:  School
Billed Entity: 16055450
470 Information
470#: 160035818  
471 Information
471#: 161050005  
SPIN: 143666666 SLD INTERIM
Service Type: Managed Internal Broadband Services
Status: Denied Wave: 12 FCDL Date: 9/9/2016
      Appeal Wave: 13
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Service Provider Name and number.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support Item 21. 
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: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $9,200.00     $9,200.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,200.00     $9,200.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,200.00    $9,200.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $7,820.00     $0.00