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| FRN: 2186448 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
YESHIVE TORAS EMES D'RADASHITS |
Type: SCHOOL |
| Billed Entity: |
16051072 |
|
| 470 Information |
| 470#: |
804850000880151 |
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| 471 Information |
| 471#: |
806177 |
|
| SPIN: |
143025714 |
H & F Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
22
|
FCDL Date: |
11/15/2011 |
| Status Memo: |
MR1: The dollars requested were reduced from $34,167 per year to $3639 per year to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: Yeshive Toras Emes D'Radashits. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections. <><><><><> 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. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$0.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$3,275.10 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$303.25 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$3,639.00 |
|
| Estimated One Time Cost: |
|
$34,167.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$34,167.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$303.25 |
|
| Estimated Annual Cost: |
|
$34,167.00 | |
$3,639.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$30,750.30 |
|
$3,275.10 |
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* 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: 05/03/2024]
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