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FRN: 2379930 |
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FY: 2012 |
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Basic Information |
Applicant: |
CONGREGATION DERECH EMES |
Type: SCHOOL |
Billed Entity: |
209283 |
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470 Information |
470#: |
405880001029252 |
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471 Information |
471#: |
872481 |
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SPIN: |
143034503 |
Lion Communications, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
42
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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): |
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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 |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$39,473.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$39,473.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$39,473.00 | |
$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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$35,525.70 |
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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: 05/02/2024]
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