FRN: 1899075709   FY: 2018
Basic Information
Applicant: YESHIVA IMREI YOSEF SCHOOL Type:  School
Billed Entity: 11904
470 Information
470#: 180030227  
471 Information
471#: 181039035  
SPIN: 143048445 Northtel Corp
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 support funding request. 
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:     $3,000.00    $3,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $36,000.00     $36,000.00  
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:     $3,000.00     $3,000.00  
Estimated Annual Cost:     $36,000.00    $36,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,400.00     $0.00