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| FRN: 1699133282 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: School |
| Billed Entity: |
16044499 |
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| 470 Information |
| 470#: |
160033715 |
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| 471 Information |
| 471#: |
161057280 |
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| SPIN: |
143037482 |
AAA Technology Solutions, Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
25
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FCDL Date: |
12/12/2016 |
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Appeal Wave: |
36
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| 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 1699133282.001 was modified from $825.00 to $55.00 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699133282.001 was modified from 1 to 15 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,650.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
1650.00
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| Last Date of Service: |
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Last Date to Invoice: |
6/20/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$825.00 | |
$275.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$9,900.00 |
|
$3,300.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$825.00 |
|
$275.00 |
|
| Estimated Annual Cost: |
|
$9,900.00 | |
$3,300.00 |
|
| Discount Percent: |
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50 %
|
|
50 %
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| Requested Amount: |
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$4,950.00 |
|
$1,650.00 |
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