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|
| FRN: 1799057987 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
THE NEW LIFE CHILD DEVELOPMENT CENTER UPK1 |
Type: School |
| Billed Entity: |
16069276 |
|
| 470 Information |
| 470#: |
160022574 |
|
|
|
| 471 Information |
| 471#: |
171027064 |
|
| SPIN: |
143014510 |
Transbeam, Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
22
|
FCDL Date: |
10/27/2017 |
| Status Memo: |
DR1:On 9/27/2017 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): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$6,596.00 | |
$6,596.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$79,152.00 |
|
$79,152.00 |
|
| Estimated One Time Cost: |
|
$2,400.00 |
|
$2,400.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,400.00 |
|
$2,400.00 |
|
| Estimated Monthly Cost: |
|
$6,596.00 |
|
$6,596.00 |
|
| Estimated Annual Cost: |
|
$81,552.00 | |
$81,552.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$73,396.80 |
|
$0.00 |
|
|
| |
|
* 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: 05/18/2024]
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