FRN: 2178357   FY: 2011
Basic Information
Applicant: MOSDOS SANZ KLAUSENBURG OF MONSEY Type:  SCHOOL
Billed Entity: 16040091
470 Information
470#: 807480000880153  
471 Information
471#: 803682  
SPIN: 143030176 Prime Security & Communication, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 37 FCDL Date: 3/6/2012
Status Memo: MR1: 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 not affected the amount of your funding request. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $29,296.80 Payment Mode: SPI
Disbursed Amount:* $29,296.80 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $3,000.00  
Estimated One Time Cost:     $32,552.00     $29,552.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $32,552.00     $29,552.00  
Estimated Monthly Cost:     $0.00     $250.00  
Estimated Annual Cost:     $32,552.00    $32,552.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $29,296.80     $29,296.80  
 

* 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]