FRN: 2336638   FY: 2012
Basic Information
Applicant: YESHIVA BETH HILLEL Type:  SCHOOL
Billed Entity: 156233
470 Information
470#: 965670001000646  
471 Information
471#: 858587  
SPIN: 143034016 Mekach Tov Enterprises Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 108 FCDL Date: 7/2/2015
Status Memo: FCC Form 471 application 858587 canceled in consultation with the applicant. 
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: 10/30/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $227.03    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,724.36     $0.00  
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:     $227.03     $0.00  
Estimated Annual Cost:     $2,724.36    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,451.92     $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: 05/07/2024]