 |
| |
|
|
| FRN: 1899031718 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
OHEL CHAYA SCHOOL |
Type: School |
| Billed Entity: |
16076203 |
|
| 470 Information |
| 470#: |
180012001 |
|
|
|
| 471 Information |
| 471#: |
181018541 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
77
|
FCDL Date: |
1/6/2020 |
| |
|
|
Appeal Wave: |
60
|
| Status Memo: |
DR1:The FRN is denied because the entities requesting service within the FRN, 16076203, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Program rules require that entities receiving service on the FCC Form 471 must be eligible to receive Schools and Libraries support. Vendor documentation provided shows services associated with an address that does not match the address that is associated with the entity in Schools and Libraries databases. Additionally, the vendor documentation shows multiple cellular devices all going to the same end user. FCC rules prohibit the funding of duplicative services. The applicant was sent an information request pertaining to these issues and failed to provide a substantive response mitigating the issues noted. Since the applicant failed to demonstrate the eligibility of the services requested in the FRN, the FRN is denied. ||MR1:The amount of the funding request was changed from $2,842.92 per month to $1,638.72 per month to remove Data, Admin fee, mobile protection, messaging, Device payment, jet pack, ring back tone, extended warranty, tablet access, caller ID, international calls, travel pass |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$1,966.46 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1966.46
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2020 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,572.28 | |
$3,572.28 |
|
| Total Ineligible Monthly Cost |
|
$729.36 | |
$1,933.56 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$34,115.04 |
|
$19,664.64 |
|
| 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: |
|
$2,842.92 |
|
$1,638.72 |
|
| Estimated Annual Cost: |
|
$34,115.04 | |
$19,664.64 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$3,411.50 |
|
$1,966.46 |
|
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