FRN: 1510495   FY: 2007
Basic Information
Applicant: EDUCATIONAL INSTITUTE OHOLEI TORAH Type:  SCHOOL
Billed Entity: 199355
470 Information
470#: 542800000605401  
471 Information
471#: 547178  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 11/29/2007
Status Memo: MR1: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2008 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC?s 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $6,835.54 Payment Mode: SPI
Disbursed Amount:* $6,835.54 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $632.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $7,595.04  
Estimated One Time Cost:     $7,595.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $7,595.00     $0.00  
Estimated Monthly Cost:     $0.00     $632.92  
Estimated Annual Cost:     $7,595.00    $7,595.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,835.50     $6,835.54  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]