FRN: 1618447   FY: 2007
Basic Information
Applicant: BETH JACOB OF BORO PARK Type:  SCHOOL
Billed Entity: 11886
470 Information
470#: 766050000595045  
471 Information
471#: 544650  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 46 FCDL Date: 4/15/2008
Status Memo: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $80,380.13     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $80,380.13     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $80,380.13    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $64,304.10     $0.00  
 

* 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]