FRN: 1799107941   FY: 2017
Basic Information
Applicant: MESTIVA ATERES YAAKOV Type:  School
Billed Entity: 221667
470 Information
470#: 170062809  
471 Information
471#: 171047248  
SPIN: 143666666 SLD INTERIM
Service Type: Managed Internal Broadband Services
Status: Denied Wave: 23 FCDL Date: 11/3/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): correct SPIN number. ||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Managed Internal Broadband Services. 
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:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $16,000.00     $16,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,000.00     $16,000.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,000.00    $16,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $6,400.00     $0.00