FRN: 2296396   FY: 2012
Basic Information
Applicant: BAIS TZIPORAH GIRLS SCHOOL Type:  SCHOOL
Billed Entity: 158775
470 Information
470#: 397740000951944  
471 Information
471#: 835800  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 51 FCDL Date: 7/18/2013
Status Memo: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $5,000.40 Payment Mode: SPI
Disbursed Amount:* $3,250.26 Undisbursed: $1,750.14
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $463.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $5,556.00  
Estimated One Time Cost:     $5,556.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,556.00     $0.00  
Estimated Monthly Cost:     $0.00     $463.00  
Estimated Annual Cost:     $5,556.00    $5,556.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,000.40     $5,000.40  
 

* 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]