FRN: 2124734   FY: 2011
Basic Information
Applicant: YESHIVAT MAGEN ABRAHAM Type:  SCHOOL
Billed Entity: 16050353
470 Information
470#: 369290000882098  
471 Information
471#: 775160  
SPIN: 143027699 Optimized VDV, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 39 FCDL Date: 3/20/2012
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $9180 one-time charge to $765/month to agree with the applicant documentation. <><><><><> MR5: The Contract End Date was changed from 09/30/2014 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $8,262.00 Payment Mode: SPI
Disbursed Amount:* $8,262.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $765.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $9,180.00  
Estimated One Time Cost:     $9,180.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,180.00     $0.00  
Estimated Monthly Cost:     $0.00     $765.00  
Estimated Annual Cost:     $9,180.00    $9,180.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,262.00     $8,262.00  
 

* 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: 05/16/2024]