MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> MR3: The FRN was modified from $5191.48 a month to $57,737.71 one-time charge and $380.00 a month to agree with the applicant documentation. <><><><><> MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: The Sheri Torah (Boys' school) has received Internal Connections funding for 2 out of 5 years. The FRN is denied since the entity is not eligible to receive internal connections.
Service Start Date (471):
7/1/2009
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:
10/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$5,191.48
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$62,297.76
$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:
$5,191.48
$0.00
Estimated Annual Cost:
$62,297.76
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$56,067.98
$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.