 |
| |
|
|
| FRN: 1899017376 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
OHR V'DAAS |
Type: School |
| Billed Entity: |
154077 |
|
| 470 Information |
| 470#: |
180017683 |
|
|
|
| 471 Information |
| 471#: |
181010764 |
|
| SPIN: |
143035868 |
NY NJ Telco Corp. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
31
|
FCDL Date: |
11/9/2018 |
| Status Memo: |
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 154077. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied. ||DR2:The FRN is denied because you failed to demonstrate the entities requesting service within the FRN, 154077, meets the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||MR1:The funding request was reduced based on the failure to provide documentation to support your requested discount information. This information was needed to determine the eligibility of the products and services in your request. |
| Service Start Date (471): |
7/1/2018 |
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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,995.00 | |
$1,995.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$23,940.00 |
|
$23,940.00 |
|
| 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: |
|
$1,995.00 |
|
$1,995.00 |
|
| Estimated Annual Cost: |
|
$23,940.00 | |
$23,940.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$21,546.00 |
|
$0.00 |
|
|
| |
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