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| FRN: 2595442 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
OHEL RAFUEL KASHO |
Type: SCHOOL |
| Billed Entity: |
16063923 |
|
| 470 Information |
| 470#: |
385450001157971 |
|
|
|
| 471 Information |
| 471#: |
955230 |
|
| SPIN: |
143036741 |
Central Telecom Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
70
|
FCDL Date: |
11/25/2015 |
| Status Memo: |
MR1: Based on the applicant's request, Entity 16068832 OHEL RAFUEL KASHO ADMINISTRATIVE OFFICE has been removed from Block 4-the Recipients of Service on the FRN and the Monthly Recurring Eligible Cost of the funding request was changed from $870 per month to $676.67 per month to remove the cost associated with entity 16068832 in the amount of $193.33 per month. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$7,308.04 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$7,308.04
|
| Last Date of Service: |
|
Last Date to Invoice: |
4/21/2016 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$870.00 | |
$870.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$193.33 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,440.00 |
|
$8,120.04 |
|
| 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: |
|
$870.00 |
|
$676.67 |
|
| Estimated Annual Cost: |
|
$10,440.00 | |
$8,120.04 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$9,396.00 |
|
$7,308.04 |
|
|
| |
|
* 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: 05/05/2024]
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