FRN: 1595240   FY: 2007
Basic Information
Applicant: YESHIVA AHAVAS TORAH Type:  SCHOOL
Billed Entity: 12031
470 Information
470#: 323070000593605  
471 Information
471#: 576982  
SPIN: 143031174 Talkspan Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 46 FCDL Date: 4/15/2008
Status Memo: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> DR1: 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): 7/1/2007 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: 1/28/2009
 
    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:     $147,173.83     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $147,173.83     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $147,173.83    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $117,739.06     $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]