 |
| |
|
|
| FRN: 1699134367 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
IMREI SHUFER |
Type: School |
| Billed Entity: |
16049778 |
|
| 470 Information |
| 470#: |
160031104 |
|
|
|
| 471 Information |
| 471#: |
161057685 |
|
| SPIN: |
143036741 |
Central Telecom Inc |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
12
|
FCDL Date: |
9/9/2016 |
| Status Memo: |
DR1:On 9/1/2016 your application was denied based on your noncompliance with the FCC’s Red Light Rule which implements requirements of the FCC’s Debt Collection Improvement Act of 1996 (FCC No. 04-72 (April 13, 2004). |
| 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: |
|
$1,180.00 | |
$1,180.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,160.00 |
|
$14,160.00 |
|
| 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: |
|
$1,180.00 |
|
$1,180.00 |
|
| Estimated Annual Cost: |
|
$14,160.00 | |
$14,160.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$7,080.00 |
|
$0.00 |
|
|
| |
|
|
|
