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| FRN: 1699133264 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: School |
| Billed Entity: |
16044499 |
|
| 470 Information |
| 470#: |
160033715 |
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|
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| 471 Information |
| 471#: |
161057280 |
|
| SPIN: |
143037482 |
AAA Technology Solutions, Inc. |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| |
|
|
Appeal Wave: |
36
|
| Status Memo: |
DR1: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.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the entity(ies) to be receiving service in this funding request.||MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699133264.001 was modified from $2025.00 to $45.00 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699133264.001 was modified from 1 to 45 to agree with the applicant documentation. |
| 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: |
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Last Date to Invoice: |
10/30/2017 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,025.00 | |
$2,025.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$24,300.00 |
|
$24,300.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,025.00 |
|
$2,025.00 |
|
| Estimated Annual Cost: |
|
$24,300.00 | |
$24,300.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$12,150.00 |
|
$0.00 |
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