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| |
|
|
| FRN: 1799036882 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHR TORA COMMUNITY SCHOOL, INC. |
Type: School |
| Billed Entity: |
152799 |
|
| 470 Information |
| 470#: |
170063215 |
|
|
|
| 471 Information |
| 471#: |
171018579 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
56
|
FCDL Date: |
6/28/2018 |
| |
|
|
Appeal Wave: |
32
|
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,341.60 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,341.60 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$279.50 | |
$279.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,354.00 |
|
$3,354.00 |
|
| 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: |
|
$279.50 |
|
$279.50 |
|
| Estimated Annual Cost: |
|
$3,354.00 | |
$3,354.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$1,341.60 |
|
$1,341.60 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/04/2024]
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