FRN: 2283010   FY: 2012
Basic Information
Applicant: CHANOCH LENAAR SCHOOL Type:  SCHOOL
Billed Entity: 11780
470 Information
470#: 311680001001519  
471 Information
471#: 841389  
SPIN: 143032214 Platinum Wireless Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 41 FCDL Date: 4/30/2013
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide signed and dated contract and answer questions regarding 470. <><><><><> DR2: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules. 
Service Start Date (471): 7/1/2012 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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $109,360.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $109,360.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $109,360.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $98,424.00     $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: 05/17/2024]