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| FRN: 2337074 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
YESHIVA MESIVTA CHERNOBIL |
Type: SCHOOL |
| Billed Entity: |
16051397 |
|
| 470 Information |
| 470#: |
266550001017643 |
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| 471 Information |
| 471#: |
858718 |
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| SPIN: |
143035793 |
RGS Security |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
42
|
FCDL Date: |
5/7/2013 |
| 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 FRN was modified from $35,343 one-time charge to $32,868 one-time charge and $206.25/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $32,868 one-time charge and $206.25/month to $31,068.00 one-time charge and 206.25/month to remove: the ineligible service(s) Dell 2 year extended warranty $1125; Dell extended year warranty $675. <><><><><> DR1: The YESHIVA MESIVTA CHERNOBIL has received Internal Connections funding for 2 out of the last 5 years. Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. According to our records, this entity has received support for Internal Connections funding requests twice in the last five funding years and is, therefore, ineligible for additional support. Consequently, this FRN is denied. |
| 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
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$35,343.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
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$35,343.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
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$35,343.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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|
90 %
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| Requested Amount: |
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$31,808.70 |
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$0.00 |
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* 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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