MR1: The discount for entity East Hebrew Day School, 16077167 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20%. <><><><><> DR1: The FRN is denied due to the service provider that was selected is not an eligible telecommunications carrier. In order to provide Telecommunications services under the Program rules, Telecommunications carriers must file an FCC Form 499-A on an annual basis. An FCC Form 499-A has not been filed by the service provider you selected for this FRN.
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:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$250.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$3,000.00
$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:
$250.00
$0.00
Estimated Annual Cost:
$3,000.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$2,700.00
$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.
