FRN: 2809928   FY: 2015
Basic Information
Applicant: B ABOVE LENOX Type:  SCHOOL
Billed Entity: 16082843
470 Information
470#: 378510001338937  
471 Information
471#: 1032911  
SPIN: 143033763 Jay Telecom Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 73 FCDL Date: 12/21/2020
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Entity Validation, Discount Validation, and FCC Registration Number. <><><><><> D2: The FRN is denied because the entity requesting service within the FRN B ABOVE LENOX does not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support. 
Service Start Date (471): 7/1/2015 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: 4/20/2021
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $30,000.00     $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:     $2,500.00     $0.00  
Estimated Annual Cost:     $30,000.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $27,000.00     $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.

[Last Update: 05/16/2024]