Billed Entity:
16072042
FRN:
1899076237
Funding Year:
2018
470#:
180012670
471#:
181039102
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 16072042 BROS ESTHER MALKA, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200.00
 
Discount Percent:
60
 
Requested Amount:
$720.00