 |
| |
|
|
| FRN: 1899039317 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHEL SIMCHA |
Type: School |
| Billed Entity: |
147232 |
|
| 470 Information |
| 470#: |
180011994 |
|
|
|
| 471 Information |
| 471#: |
181022170 |
|
| SPIN: |
143037127 |
Velocity Streaming Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
9
|
FCDL Date: |
6/8/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Wireless data service for a OTC of $1,885.00 and a monthly recurring cost of $2,685.00 per month. |
| 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: |
1/28/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,685.00 | |
$2,685.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$32,220.00 |
|
$32,220.00 |
|
| Estimated One Time Cost: |
|
$1,885.00 |
|
$1,885.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,885.00 |
|
$1,885.00 |
|
| Estimated Monthly Cost: |
|
$2,685.00 |
|
$2,685.00 |
|
| Estimated Annual Cost: |
|
$34,105.00 | |
$34,105.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$30,694.50 |
|
$0.00 |
|
|
| |
|
|
|
