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FRN: 1899018811 |
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FY: 2018 |
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Basic Information |
Applicant: |
DERECH HATORAH OF ROCHESTER |
Type: School |
Billed Entity: |
16061283 |
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470 Information |
470#: |
180011242 |
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471 Information |
471#: |
181011722 |
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SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
Voice |
Status: |
Denied |
Wave:
31
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FCDL Date: |
11/9/2018 |
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Appeal Wave: |
13
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Status Memo: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$700.00 | |
$232.62 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$138.99 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$8,400.00 |
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$1,123.56 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$700.00 |
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$93.63 |
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Estimated Annual Cost: |
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$8,400.00 | |
$1,123.56 |
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Discount Percent: |
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10 %
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0 %
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Requested Amount: |
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$840.00 |
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$0.00 |
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