Billed Entity:
16062033
FRN:
1899066057
Funding Year:
2018
470#:
180011243
471#:
181034281
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, 16062033 GAN CHABAD, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper cable modem for $550 per month.
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:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,600.00
 
Discount Percent:
90
 
Requested Amount:
$5,940.00