FRN: 1548702   FY: 2007
Basic Information
Applicant: YESHIVA MINCHAS ELUZER Type:  SCHOOL
Billed Entity: 197901
470 Information
470#: 156350000613159  
471 Information
471#: 561302  
SPIN: 143026212 Danex Systems, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 31 FCDL Date: 11/29/2007
Status Memo: MR1: The FRN was modified from $3,508/OTC to $292.33/mo to agree with the applicant documentation.<><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item21. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,508.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,508.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,508.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,157.20     $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: 05/05/2024]