FRN: 2326364   FY: 2012
Basic Information
Applicant: TALMUD TORAH OHR MOSHE (MEOR HATALMUD) Type:  SCHOOL
Billed Entity: 16050268
470 Information
470#: 961990000944337  
471 Information
471#: 855105  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 24 FCDL Date: 1/3/2013
Status Memo: MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; OHR MOSHE MEOR HATALMUD OFFICE 2 (#16057652). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $967.00 per month to $966.67 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $966.67 per month to $869.97 per month to remove: the ineligible entity OHR MOSHE MEOR HATALMUD OFFICE 2 (#16057652) for $96.70 per month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $9,395.68 Payment Mode: SPI
Disbursed Amount:* $6,317.84 Undisbursed: $3,077.84
Last Date of Service: Last Date to Invoice: 2/22/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $967.00    $869.97  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,604.00     $10,439.64  
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:     $967.00     $869.97  
Estimated Annual Cost:     $11,604.00    $10,439.64  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,443.60     $9,395.68  
 

* 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]