FRN: 1799095075   FY: 2017
Basic Information
Applicant: UNITED LUBAVITCHER YESHIVOTH Type:  School
Billed Entity: 12061
470 Information
470#: 170066164  
471 Information
471#: 171041914  
SPIN: 143035184 My Tech Telecom Inc.
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 62 FCDL Date: 12/20/2018
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 20mbps Ethernet 
Service Start Date (471): 7/1/2017 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: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,415.00    $2,415.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $28,980.00     $28,980.00  
Estimated One Time Cost:     $1,495.00     $1,495.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,495.00     $1,495.00  
Estimated Monthly Cost:     $2,415.00     $2,415.00  
Estimated Annual Cost:     $30,475.00    $30,475.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,427.50     $0.00