E-Rate Funding History Detail

FRN: 1699130437				FY: 2016

Basic Information
Applicant:	MOSDOS SATMAR			Type: School
Billed Entity:	16075564

470 Information
470#:	160014000

471 Information
471#:	161056229
SPIN:	143999999	STATE REPLACEMENT CONTRACT
Service Type:	Basic Maintenance of Internal Connections
Status:	Denied	Wave: 53	FCDL Date:	7/4/2017
Status Memo:	DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. Documentation was not provided to determine if the request for Basic Maintenance of Internal Connections is eligible. Data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
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:	$600.00	$600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$7,200.00	$7,200.00
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:	$600.00	$600.00
Estimated Annual Cost:	$7,200.00	$7,200.00
Discount Percent:	85 %	85 %
Requested Amount:	$6,120.00	$0.00