FRN: 2262382   FY: 2012
Basic Information
Applicant: OHR HAMEIR SEMINARY Type:  SCHOOL
Billed Entity: 10942
470 Information
470#: 216710000956836  
471 Information
471#: 833482  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo: MR1: OHR HAMEIR SEMINARY - 3 (#16063106) has been removed from Block 4, Worksheet 1402819, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $600.00 per month to $540.00 per month to remove: the ineligible entity OHR HAMEIR SEMINARY- 3 (#16063106) for $60.00 per month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $5,832.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $5,832.00
Last Date of Service: Last Date to Invoice: 5/17/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $600.00    $600.00  
Total Ineligible Monthly Cost     $0.00    $60.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,200.00     $6,480.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $600.00     $540.00  
Estimated Annual Cost:     $7,200.00    $6,480.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,480.00     $5,832.00  
 

* 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]