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| |
|
|
| FRN: 2183695 |
|
FY: 2011 |
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| Basic Information |
| Applicant: |
YESHIVA GEDOLOH OHR YISROEL |
Type: SCHOOL |
| Billed Entity: |
210163 |
|
| 470 Information |
| 470#: |
787370000874589 |
|
|
|
| 471 Information |
| 471#: |
805346 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
82
|
FCDL Date: |
2/27/2013 |
| Status Memo: |
MR1: The Service End Date was changed from 6/30/2012 to 9/1/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $33,171.36 one-time charge to $31,630.83 one-time charge to remove: the ineligible product(s) Door opener $257.34; cancellation card $1082.25, installation of door opener $38.60, installation of cancellation card $162.34. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$28,467.75 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$28,467.75
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/15/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
2 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$33,171.36 |
|
$31,630.83 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$1,540.53 |
|
| Total One Time Cost: |
|
$33,171.36 |
|
$33,171.36 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$33,171.36 | |
$31,630.83 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$29,854.22 |
|
$28,467.75 |
|
|
| |
|
* 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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