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| FRN: 1799102374 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
TORAH UMESORAH |
Type: Library System |
| Billed Entity: |
16074693 |
|
| 470 Information |
| 470#: |
170077987 |
|
|
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| 471 Information |
| 471#: |
171044807 |
|
| SPIN: |
143033110 |
Com Com Communications |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
26
|
FCDL Date: |
11/22/2017 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, potential duplicative services, and current year 2017 FCC Form 470.||DR2:The FRN is denied because the entity requesting service within the FRN: TORAH U'MESORAH LIBRARY BEN 16070654 located at 150-153 James Street, Lakewood, NJ, is not eligible for assistance from a State Library administrative agency under the Library Services and Technology Act (LSTA). Therefore, the library does not meet the eligibility requirement to receive Universal Service Fund support. |
| 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: |
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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: |
|
$1,190.00 | |
$1,190.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,280.00 |
|
$14,280.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,190.00 |
|
$1,190.00 |
|
| Estimated Annual Cost: |
|
$14,280.00 | |
$14,280.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$4,284.00 |
|
$0.00 |
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