FRN: 2813225   FY: 2015
Basic Information
Applicant: ANNUR ISLAMIC SCHOOL Type:  SCHOOL
Billed Entity: 16060990
470 Information
470#: 736330001291588  
471 Information
471#: 1033977  
SPIN: 143011509 New England Systems and Software Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 14 FCDL Date: 8/28/2015
      Appeal Wave: A13
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRNs Item 21 was changed from $22,154.741 to $20,098.41. <><><><><> MR3: The amount of the funding request was changed from $20,098.41 to $19,649.77 to remove: SonicWALL NSA250M $448.64, the ineligible service. ________; the ineligible use of ________; the ineligible entity_____). 
Service Start Date (471): 4/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $16,702.24 Payment Mode: BEAR
Disbursed Amount:* $16,702.24 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $116.82  
Total Ineligible Monthly Cost     $0.00    $37.38  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $953.28  
Estimated One Time Cost:     $22,154.41     $18,696.41  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $22,154.41     $18,696.41  
Estimated Monthly Cost:     $0.00     $79.44  
Estimated Annual Cost:     $22,154.41    $19,649.69  
Discount Percent:     85 %     85 %  
Requested Amount:     $18,831.25     $16,702.24  
 

* 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]