 |
| |
|
|
| FRN: 1699133227 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: School |
| Billed Entity: |
16044499 |
|
| 470 Information |
| 470#: |
160033715 |
|
|
|
| 471 Information |
| 471#: |
161057280 |
|
| SPIN: |
143037482 |
AAA Technology Solutions, Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: documentation to show that FRN 1699133227 and FRN 1699109448 are not duplicate.||DR2: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.||DR3:Applicant has not provided sufficient documentation needed to determine the eligibility of the entity(ies) to be receiving service in this funding request. |
| 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: |
|
$2,500.00 | |
$2,500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$30,000.00 |
|
$30,000.00 |
|
| 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: |
|
$2,500.00 |
|
$2,500.00 |
|
| Estimated Annual Cost: |
|
$30,000.00 | |
$30,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$27,000.00 |
|
$0.00 |
|
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| |
|
|
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