 |
| |
|
|
| FRN: 1899042841 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
TALMUD TORAH BNEI SHIMON YESROEL SHOPRON |
Type: School |
| Billed Entity: |
17012910 |
|
| 470 Information |
| 470#: |
180007126 |
|
|
|
| 471 Information |
| 471#: |
181023703 |
|
| SPIN: |
143035184 |
My Tech Telecom Inc. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
96
|
FCDL Date: |
12/18/2020 |
| Status Memo: |
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 01-SSC-3860 NSA 2600 has not been justified as being cost effective as required by FCC Rules. |
| 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: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$7,880.00 |
|
$7,880.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$7,880.00 |
|
$7,880.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$7,880.00 | |
$7,880.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$6,698.00 |
|
$0.00 |
|
|
| |
|
|
|
