Billed Entity:
16076770
FRN:
1899059826
Funding Year:
2018
470#:
180023120
471#:
181031251
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Fiber OC-1 51.48 Mbps for $2,900.00 per month.||DR2:The FRN is denied because the entities requesting service within the FRN, 16076770 YESHIVA SHAAR HATALMUD, 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:
$2,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,800.00
 
Discount Percent:
90
 
Requested Amount:
$31,320.00