FRN: 1899022305   FY: 2018
Basic Information
Applicant: MERCAZ GAN Type:  School
Billed Entity: 16072028
470 Information
470#: 180013400  
471 Information
471#: 181013723  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 28 FCDL Date: 10/19/2018
Status Memo: DR1:On 9/10/2018 your application was denied because you are on Red Light status with the FCC as of 9/10/2018. 
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:     $120.00    $120.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,440.00     $1,440.00  
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:     $120.00     $120.00  
Estimated Annual Cost:     $1,440.00    $1,440.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,296.00     $0.00