FRN: 2544898   FY: 2013
Basic Information
Applicant: CONGREGATION TORAS IMACHU Type:  SCHOOL
Billed Entity: 16051490
470 Information
470#: 964010001130962  
471 Information
471#: 931202  
SPIN: 143036059 Encore Cellular Corp
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 1/8/2014
Status Memo: DR1: The FRN is denied due to the service provider that was selected is not an eligible telecommunications carrier. In order to provide Telecommunications services under the Program rules, Telecommunications carriers must file an FCC Form 499-A on an annual basis. An FCC Form 499-A has not been filed by the service provider you selected for this FRN. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Homework Hotline vendor documentation supporting Operational SPIN change request. 
Service Start Date (471): 7/1/2013 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,600.00     $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:     $800.00     $0.00  
Estimated Annual Cost:     $9,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,640.00     $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: 05/17/2024]