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| |
|
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| FRN: 2330623 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
MOSDOS CHASIDEI SQUARE |
Type: SCHOOL |
| Billed Entity: |
194802 |
|
| 470 Information |
| 470#: |
801410000968287 |
|
|
|
| 471 Information |
| 471#: |
856621 |
|
| SPIN: |
143036710 |
LG Networking Corp |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
4/30/2013 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to LG Networking Corp, SPIN number 143036710. <><><><><> MR2: The Contract Award Date was changed from 03/12/2011 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. MR3: The amount of the funding request was changed from $629.88/m to $620.43/m to remove: the ineligible service(s) support for end-user phones $9.45/m. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$6,700.64 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$6,700.64
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$629.88 | |
$629.88 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$9.45 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$7,558.56 |
|
$7,445.16 |
|
| 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: |
|
$629.88 |
|
$620.43 |
|
| Estimated Annual Cost: |
|
$7,558.56 | |
$7,445.16 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$6,802.70 |
|
$6,700.64 |
|
|
| |
|
* 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: 05/15/2024]
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