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| FRN: 2816115 |
|
FY: 2015 |
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| Basic Information |
| Applicant: |
Talmud Torah Dnitra |
Type: SCHOOL |
| Billed Entity: |
16083039 |
|
| 470 Information |
| 470#: |
289100001342842 |
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| 471 Information |
| 471#: |
1034903 |
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| SPIN: |
143036741 |
Central Telecom Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
25
|
FCDL Date: |
11/16/2015 |
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Appeal Wave: |
A11
|
| Status Memo: |
MR1: BEN 16056926, Talmud Torah D'Nitra; BEN 16072164, Talmud Torah D'Nitra; BEN 233459, Talmud Torah D'Nitra; 16045570, Talmud Torah D'Nitra has been added under the Your Entities for Discount Calculation section of the FCC Form 471 application. <><><><><>MR2: Entity Talmud Torah Dnitra, BEN 16083039 was listed on your application as a school in its own Discount Calculation Worksheet while it is a non-instructional facility (NIF). Per the FCC Order 14-99, NIFs should be listed on the application as NIFs with no student counts and, therefore, also need to be on a Discount Calculation Worksheet with other schools. As a result, the NIF was added as a child entity to the Discount Calculation Worksheet, Entities Table and Optional Worksheet under Talmud Torah D'Nitra, BEN 16056926, the NIF's Discount Calculation Worksheet, Entities Table and Optional Worksheet were removed and the student counts associated with the NIF were removed. This did not result in a change to the discount. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$23,760.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$23,760.00
|
| Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$2,200.00 | |
$2,200.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,400.00 |
|
$26,400.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,200.00 |
|
$2,200.00 |
|
| Estimated Annual Cost: |
|
$26,400.00 | |
$26,400.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$23,760.00 |
|
$23,760.00 |
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|
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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: 05/04/2024]
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