FRN: 2338476   FY: 2012
Basic Information
Applicant: BETH JACOB PAROCHIAL SCHOOL Type:  SCHOOL
Billed Entity: 9833
470 Information
470#: 129370001000500  
471 Information
471#: 859248  
SPIN: 143008024 Birns Telecommunications Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 6 FCDL Date: 8/13/2012
Status Memo: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $280.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,360.00     $0.00  
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:     $280.00     $0.00  
Estimated Annual Cost:     $3,360.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $2,688.00     $0.00  
 

* 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]