 |
| |
|
|
| FRN: 1899072981 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
OHEL CHAYA SCHOOL |
Type: School |
| Billed Entity: |
16076203 |
|
| 470 Information |
| 470#: |
180012001 |
|
|
|
| 471 Information |
| 471#: |
181037618 |
|
| SPIN: |
143666666 |
SLD INTERIM |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
74
|
FCDL Date: |
12/16/2019 |
| |
|
|
Appeal Wave: |
60
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): SPIN Number, Vendor documentation.||DR2: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.||DR3:This FRN is denied because the FCC Form 470 cited does not define the specific services or functions to be provided. The FCC Form 470 must clearly define the specific services or functions to include quantity and/or capacity for which funding will be sought when the FCC Form 470 is filed. |
| 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: |
|
$9,582.00 |
|
$9,582.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$9,582.00 |
|
$9,582.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,582.00 | |
$9,582.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$8,144.70 |
|
$0.00 |
|
|
| |
|
|
|
