FRN: 1799110197   FY: 2017
Basic Information
Applicant: OHEL CHAYA SCHOOL Type:  School
Billed Entity: 16076203
470 Information
470#: 170062812  
471 Information
471#: 171048292  
SPIN: 143040877 Gladesmore Telecom
Service Type: Managed Internal Broadband Services
Status: Denied Wave: 22 FCDL Date: 10/27/2017
Status Memo: DR1: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:     $9,412.80     $9,412.80  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,412.80     $9,412.80  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,412.80    $9,412.80  
Discount Percent:     85 %     85 %  
Requested Amount:     $8,000.88     $0.00