FRN: 1799021275   FY: 2017
Basic Information
Applicant: YESHIVAT LEV TORAH Type:  School
Billed Entity: 16071691
470 Information
470#: 170053273  
471 Information
471#: 171011297  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 8 FCDL Date: 7/21/2017
Status Memo: DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $188.00    $188.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,256.00     $2,256.00  
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:     $188.00     $188.00  
Estimated Annual Cost:     $2,256.00    $2,256.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,030.40     $0.00