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| FRN: 1899068083 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
EDUCATIONAL INSTITUTE OHOLEI TORAH |
Type: School |
| Billed Entity: |
11779 |
|
| 470 Information |
| 470#: |
180029400 |
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| 471 Information |
| 471#: |
181035401 |
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| SPIN: |
143017786 |
Brooklyn Mailing & Communications |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
18
|
FCDL Date: |
8/10/2018 |
| Status Memo: |
MR1:The Contract Award Date was changed from 05/06/2016 to 03/21/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$1,445.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1445.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
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$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$1,700.00 |
|
$1,700.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$1,700.00 |
|
$1,700.00 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
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$1,700.00 | |
$1,700.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,445.00 |
|
$1,445.00 |
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