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FRN: 1799053957 |
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FY: 2017 |
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Basic Information |
Applicant: |
CHEDER AT THE OHEL |
Type: School |
Billed Entity: |
16040028 |
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470 Information |
470#: |
160028884 |
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471 Information |
471#: |
171025445 |
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SPIN: |
143037487 |
BNY Communication, Inc |
Service Type: |
Voice |
Status: |
Denied |
Wave:
5
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FCDL Date: |
6/27/2017 |
Status Memo: |
DR1:On 6/22/2017 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): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$800.00 | |
$800.00 |
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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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$9,600.00 |
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$9,600.00 |
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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 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$800.00 |
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$800.00 |
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Estimated Annual Cost: |
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$9,600.00 | |
$9,600.00 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$2,880.00 |
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$0.00 |
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