MR1: The discount for entity Bais Esther School, 16077627 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 FCC Form 470 cited does not include the billed entity or entities requesting service that were listed in Block 4 of the referenced FCC Form 471. Program rules require that entities receiving service in Block 4 of 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:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$200.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$2,400.00
$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:
$200.00
$0.00
Estimated Annual Cost:
$2,400.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$2,160.00
$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.
