 |
| |
|
|
| FRN: 2262384 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
OHR HAMEIR SEMINARY |
Type: SCHOOL |
| Billed Entity: |
10942 |
|
| 470 Information |
| 470#: |
216710000956836 |
|
|
|
| 471 Information |
| 471#: |
833482 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
109
|
FCDL Date: |
7/21/2015 |
| Status Memo: |
MR1: OHR HAMEIR SEMINARY - 3 (#16063106) has been removed from Block 4, Worksheet 1402819, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $750/month to $525/month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$5,670.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,670.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/17/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$750.00 | |
$525.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,000.00 |
|
$6,300.00 |
|
| 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: |
|
$750.00 |
|
$525.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$6,300.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$8,100.00 |
|
$5,670.00 |
|
|
| |
|
* 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]
|
|
