 |
| |
|
|
| FRN: 1899031720 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
OHEL CHAYA SCHOOL |
Type: School |
| Billed Entity: |
16076203 |
|
| 470 Information |
| 470#: |
180012001 |
|
|
|
| 471 Information |
| 471#: |
181018541 |
|
| SPIN: |
143026854 |
Xchange Telecom |
| 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. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$892.42 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
892.42
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$849.92 | |
$849.92 |
|
| Total Ineligible Monthly Cost |
|
$106.24 | |
$106.24 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,924.16 |
|
$8,924.16 |
|
| 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: |
|
$743.68 |
|
$743.68 |
|
| Estimated Annual Cost: |
|
$8,924.16 | |
$8,924.16 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$892.42 |
|
$892.42 |
|
|
| |
|
|
|
