FRN: 2379930   FY: 2012
Basic Information
Applicant: CONGREGATION DERECH EMES Type:  SCHOOL
Billed Entity: 209283
470 Information
470#: 405880001029252  
471 Information
471#: 872481  
SPIN: 143034503 Lion Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 42 FCDL Date: 5/7/2013
Status Memo: MR1: The amount of the funding request was changed from $39,473 to $37,960.84 to remove: $1,187.00 for Echo Cancellation and $325.16 for installation of Echo Cancellation Cards. <><><><> MR2: DERECH EMES [16069286] has been removed from Block 4, Worksheet A No: 1490903, of the FCC Form 471 application at the request of the applicant. <><><><><> DR1: The FCC Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the FCC Form 470 to USAC's website thus violating Program rules. 
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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $39,473.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $39,473.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $39,473.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $35,525.70     $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: 05/02/2024]