FRN: 2268679   FY: 2012
Basic Information
Applicant: TALMUD TORAH OHEL YOCHANN HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16058075
470 Information
470#: 382160000944313  
471 Information
471#: 835876  
SPIN: 143031388 Protel Voice & Data Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 130 FCDL Date: 11/2/2022
Status Memo: The FRN was modified from $19,895 to $10,979.57 to remove: $7,113.00 Unbundled FIPS 140-2; $234.00 for NetLink 8000 Series Kit housing end-user cordless controller and $1,568.43 for associated ineligible installation costs. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections, Managed Internal Broadband and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2012 Service Start Date (486): No 486 on file
Current Commitment: $9,881.61 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $9,881.61
Last Date of Service: Last Date to Invoice: 1/28/2024
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $19,895.00     $10,979.57  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $19,895.00     $10,979.57  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $19,895.00    $10,979.57  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,905.50     $9,881.61  
 

* 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: 05/01/2024]