FRN: 1799101666   FY: 2017
Basic Information
Applicant: YESHIVA OHR NAFTOLI Type:  School
Billed Entity: 16062177
470 Information
470#: 170076469  
471 Information
471#: 171044621  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Voice
Status: Denied Wave: 60 FCDL Date: 11/2/2018
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): third party documentation to validate the entity. 
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: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $600.00    $600.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,200.00     $7,200.00  
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:     $600.00     $600.00  
Estimated Annual Cost:     $7,200.00    $7,200.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,440.00     $0.00