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| |
|
|
| FRN: 2235198 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
SHERI TORAH |
Type: SCHOOL |
| Billed Entity: |
232763 |
|
| 470 Information |
| 470#: |
339480000874373 |
|
|
|
| 471 Information |
| 471#: |
820865 |
|
| SPIN: |
143030176 |
Prime Security & Communication, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
4/3/2012 |
| |
|
|
Appeal Wave: |
A38
|
| Status Memo: |
MR1: Sheri Torah Administrative Office, Entity Number 16049980 has been added to Block 4, Worksheet A No: 1382025, of the FCC Form 471 application at the request of the applicant. USAC has also updated the FCC Form 471 Block 5/Item 22, entity receiving services for the FRN listed in your request. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$4,827.60 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$4,827.60 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/24/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$447.00 | |
$447.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,364.00 |
|
$5,364.00 |
|
| 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: |
|
$447.00 |
|
$447.00 |
|
| Estimated Annual Cost: |
|
$5,364.00 | |
$5,364.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,827.60 |
|
$4,827.60 |
|
|
| |
|
* 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: 05/05/2024]
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