Billed Entity:
152799
YESHIVA OHR TORA COMMUNITY SCHOOL, INC.
FRN:
1799036882
Funding Year:
2017
470#:
170063215
471#:
171018579
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
56
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,341.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,341.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-06-26

Original
Committed
Monthly Cost:
$279.50
$279.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.00
$3,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.00
$3,354.00
Discount Percent:
40
40
Requested Amount:
$1,341.60
$1,341.60