 |
| |
|
|
| FRN: 1899065188 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHR NAFTOLI |
Type: School |
| Billed Entity: |
16062177 |
|
| 470 Information |
| 470#: |
180017332 |
|
|
|
| 471 Information |
| 471#: |
181033905 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
29
|
FCDL Date: |
10/25/2018 |
| |
|
|
Appeal Wave: |
12
|
| Status Memo: |
DR1:The FRN is denied because the entities requesting service within the FRN, BEN 16062177, does 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): |
|
| 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: |
|
$250.00 | |
$250.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,000.00 |
|
$3,000.00 |
|
| 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: |
|
$250.00 |
|
$250.00 |
|
| Estimated Annual Cost: |
|
$3,000.00 | |
$3,000.00 |
|
| Discount Percent: |
|
80 %
|
|
20 %
|
|
| Requested Amount: |
|
$2,400.00 |
|
$0.00 |
|
|
| |
|
|
|
