FRN: 2357850   FY: 2012
Basic Information
Applicant: GAN YISROEL Type:  SCHOOL
Billed Entity: 228595
470 Information
470#: 776240000993949  
471 Information
471#: 865543  
SPIN: 143035376 All Boro Communication, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 60 FCDL Date: 9/19/2013
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $57,374.00 to $53,489.00 and $323.75/month to agree with the applicant documentation. <><><><><> MR4: The funding request was reduced from $53,489.00 and $323.75/month to $52,109.11 to $311.75 to remove the costs associated with the the ineligible 10% LifeSize Transit Client, $1,199.90, the ineligible 10% Installation of Lifesize Transit Client, $179.99 and the ineligible 10% LifeSize Transit Client Assurance Maintenance, $12.00/month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $50,265.10 Payment Mode: SPI
Disbursed Amount:* $50,265.10 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $311.75  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $3,741.00  
Estimated One Time Cost:     $57,374.00     $52,109.11  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $57,374.00     $52,109.11  
Estimated Monthly Cost:     $0.00     $311.75  
Estimated Annual Cost:     $57,374.00    $55,850.11  
Discount Percent:     90 %     90 %  
Requested Amount:     $51,636.60     $50,265.10  
 

* 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: 05/17/2024]