FRN: 2861789   FY: 2015
Basic Information
Applicant: YESHIVA DARCHEI NOAM Type:  SCHOOL
Billed Entity: 175494
470 Information
470#: 884160001300724  
471 Information
471#: 1026280  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 19 FCDL Date: 10/1/2015
Status Memo: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 30% to 20%. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $575.04 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $575.04
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $239.60    $239.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,875.20     $2,875.20  
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:     $239.60     $239.60  
Estimated Annual Cost:     $2,875.20    $2,875.20  
Discount Percent:     30 %     20 %  
Requested Amount:     $862.56     $575.04  
 

* 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]