 |
| |
|
|
| FRN: 2316446 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
MESIVTA NACHLAS YAKOV SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11731 |
|
| 470 Information |
| 470#: |
439940000981707 |
|
|
|
| 471 Information |
| 471#: |
852122 |
|
| SPIN: |
143035376 |
All Boro Communication, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
4/30/2013 |
| Status Memo: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $17,998 non recurring and $87.50/month to $17,998 non recurring and 78.75/month to remove: the ineligible $105/yr for the Lifesize Express 220 Assurance Maintenance Service (1000-2100-1132). |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$17,048.70 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$17,048.70 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$78.75 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$945.00 |
|
| Estimated One Time Cost: |
|
$19,048.00 |
|
$17,998.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$19,048.00 |
|
$17,998.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$78.75 |
|
| Estimated Annual Cost: |
|
$19,048.00 | |
$18,943.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$17,143.20 |
|
$17,048.70 |
|
|
| |
|
* 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: 05/02/2024]
|
|
