 |
| |
|
|
| FRN: 1899056766 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BNOS MARGULIA |
Type: School |
| Billed Entity: |
17017616 |
|
| 470 Information |
| 470#: |
180027977 |
|
|
|
| 471 Information |
| 471#: |
181029924 |
|
| SPIN: |
143024767 |
The Safe Zone Network |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
29
|
FCDL Date: |
10/25/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): DTS at 50.0 Mbps for $1,800.00; FCC Registration Number |
| 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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,800.00 | |
$1,800.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$21,600.00 |
|
$21,600.00 |
|
| 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: |
|
$1,800.00 |
|
$1,800.00 |
|
| Estimated Annual Cost: |
|
$21,600.00 | |
$21,600.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$19,440.00 |
|
$0.00 |
|
|
| |
|
|
|
