Billed Entity:
11547
YESHIVA MACHZEKEI HADAS SCHOOL
FRN:
2185655
Funding Year:
2011
470#:
769250000886891
471#:
805891
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-04
Wave:
124
FCDL Comment:
MR1: The amount of the funding request was changed from $118,800 one-time charge to $117,523.05 one-time charge to remove the partial ineligible product; for Video Content Storage option MM-3000-D for $954 one-time charge, Installation and set up of MM-3000-D for $217.96 one-time charge, rack housing MM-3000-D for $80.52 one-time charge, and UPS backing up MM-3000-D for $24.47 one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,770.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$105,770.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,800.00
$118,800.00
One Time Ineligible Cost:
$0.00
$117,523.05
Total Cost:
$118,800.00
$117,523.05
Discount Percent:
90
90
Requested Amount:
$106,920.00
$105,770.75