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FRN: 1899068319 |
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FY: 2018 |
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Basic Information |
Applicant: |
Educational Institute Oholei Torah |
Type: School |
Billed Entity: |
11779 |
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470 Information |
470#: |
180029400 |
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471 Information |
471#: |
181035558 |
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SPIN: |
143017786 |
Brooklyn Mailing & Communications |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
18
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FCDL Date: |
8/10/2018 |
Status Memo: |
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The Contract Award Date was changed from 05/06/2016 to 03/21/2018 to agree with the documentation provided during the review of the FCC Form 471. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$5,083.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
5083.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$5,980.00 |
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$5,980.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$5,980.00 |
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$5,980.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$5,980.00 | |
$5,980.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$5,083.00 |
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$5,083.00 |
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