FRN: 1655560   FY: 2008
Basic Information
Applicant: BAIS TZIPORAH GIRLS SCHOOL Type:  SCHOOL
Billed Entity: 158775
470 Information
470#: 546900000646316  
471 Information
471#: 600284  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 25 FCDL Date: 9/30/2008
      Appeal Wave: A01
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s):
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $4,635.04 Payment Mode: SPI
Disbursed Amount:* $4,635.04 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 6/23/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $429.17  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $5,150.04  
Estimated One Time Cost:     $5,150.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,150.00     $0.00  
Estimated Monthly Cost:     $0.00     $429.17  
Estimated Annual Cost:     $5,150.00    $5,150.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,635.00     $4,635.04  
 

* 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]