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| FRN: 2067454 |
|
FY: 2010 |
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| Basic Information |
| Applicant: |
TALMUD TORAH DNITRA |
Type: SCHOOL |
| Billed Entity: |
16045570 |
|
| 470 Information |
| 470#: |
664330000802358 |
|
|
|
| 471 Information |
| 471#: |
765098 |
|
| SPIN: |
143031065 |
Jet Wave Corp. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
42
|
FCDL Date: |
3/15/2011 |
| Status Memo: |
MR1: You requested a SPIN change from Jet Wave Corp. to Cablevision Systems Corporation. 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. <><><><><> MR2: FRN was not modified because the RAL change was not an allowable correction. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$5,849.46 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,849.46
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$499.95 | |
$499.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,999.40 |
|
$5,999.40 |
|
| Estimated One Time Cost: |
|
$500.00 |
|
$500.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$500.00 |
|
$500.00 |
|
| Estimated Monthly Cost: |
|
$499.95 |
|
$499.95 |
|
| Estimated Annual Cost: |
|
$6,499.40 | |
$6,499.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$5,849.46 |
|
$5,849.46 |
|
|
| |
|
* 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: 05/16/2024]
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