FRN: 2229668   FY: 2011
Basic Information
Applicant: MIDRASH L'MAN ACHAI-1 Type:  SCHOOL
Billed Entity: 220670
470 Information
470#: 105920000912493  
471 Information
471#: 818794  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 7 FCDL Date: 8/2/2011
      Appeal Wave: A18
Status Memo: MR1: A SPIN change from 143026397 to 143007246 was requested. This request 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). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $972.00 Payment Mode: BEAR
Disbursed Amount:* $864.23 Undisbursed: $107.77
Last Date of Service: Last Date to Invoice: 3/21/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $90.00    $90.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,080.00     $1,080.00  
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:     $90.00     $90.00  
Estimated Annual Cost:     $1,080.00    $1,080.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $972.00     $972.00  
 

* 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: 05/03/2024]