FRN: 2653855   FY: 2014
Basic Information
Applicant: B'ABOVE SHALOM DAYCARE Type:  SCHOOL
Billed Entity: 16066405
470 Information
470#: 395420001230308  
471 Information
471#: 974616  
SPIN: 143033763 Jay Telecom Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 81 FCDL Date: 5/11/2016
Status Memo: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): validation of FCC Form 470. <><><><><> DR2: The FCC Form 470 cited does not include the billed entity or entities requesting services that are listed on the FCC Form 471. Program rules require that entities receiving service on the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this FRN is denied. 
Service Start Date (471): 7/1/2014 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 9/8/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,499.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $29,988.00     $0.00  
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:     $2,499.00     $0.00  
Estimated Annual Cost:     $29,988.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $26,989.20     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/04/2024]