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FRN: 1899031720 |
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FY: 2018 |
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Basic Information |
Applicant: |
OHEL CHAYA SCHOOL |
Type: School |
Billed Entity: |
16076203 |
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470 Information |
470#: |
180012001 |
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471 Information |
471#: |
181018541 |
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SPIN: |
143026854 |
Xchange Telecom |
Service Type: |
Voice |
Status: |
Funded |
Wave:
77
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FCDL Date: |
1/6/2020 |
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Appeal Wave: |
60
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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. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$892.42 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
892.42
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$849.92 | |
$849.92 |
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Total Ineligible Monthly Cost |
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$106.24 | |
$106.24 |
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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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$8,924.16 |
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$8,924.16 |
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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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$743.68 |
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$743.68 |
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Estimated Annual Cost: |
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$8,924.16 | |
$8,924.16 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$892.42 |
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$892.42 |
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