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| |
|
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| FRN: 1994030 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: DISTRICT |
| Billed Entity: |
16035574 |
|
| 470 Information |
| 470#: |
350890000775216 |
|
|
|
| 471 Information |
| 471#: |
738257 |
|
| SPIN: |
143033763 |
Jay Telecom Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
34
|
FCDL Date: |
1/19/2011 |
| Status Memo: |
MR1: The FRN was modified from $4,500/mo. to $2,220/mo.+$1,300 NRC to agree with the applicant documentation. <><><><><> MR2: You requested a SPIN change from 143026854_Xchange Telecom to 143033763_Jay Telecom. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$25,146.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$25,146.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,500.00 | |
$2,220.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$54,000.00 |
|
$26,640.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$1,300.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$1,300.00 |
|
| Estimated Monthly Cost: |
|
$4,500.00 |
|
$2,220.00 |
|
| Estimated Annual Cost: |
|
$54,000.00 | |
$27,940.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$48,600.00 |
|
$25,146.00 |
|
|
| |
|
* 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: 05/04/2024]
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