FRN: 1799101676   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: Data Transmission and/or Internet Access
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:     $250.00    $250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,000.00     $3,000.00  
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:     $250.00     $250.00  
Estimated Annual Cost:     $3,000.00    $3,000.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $2,400.00     $0.00