FRN: 2227280   FY: 2011
Basic Information
Applicant: RODEPH SHOLOM DAY SCHOOL Type:  SCHOOL
Billed Entity: 10034
470 Information
470#: 236570000915667  
471 Information
471#: 818700  
SPIN: 143006750 Innovative Communications, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 6/23/2011
Status Memo: MR1: The discount for entity RODEPH SHOLOM DAY SCHOOL, #10034 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount of the FRN was decreased from 40% to 20%. <><><><><> DR1: The FRN is denied due to the service provider that was selected is not an eligible telecommunications carrier. In order to provide Telecommunications services under the Program rules, Telecommunications carriers must file an FCC Form 499-A on an annual basis. An FCC Form 499-A has not been filed by the service provider you selected for this FRN. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $24,000.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,000.00     $0.00  
Estimated Annual Cost:     $24,000.00    $0.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $9,600.00     $0.00  
 

* 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]