Billed Entity:
11547
YESHIVA MACHZEKEI HADAS SCHOOL
FRN:
2185677
Funding Year:
2011
470#:
769250000886891
471#:
805891
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-04
Wave:
124
FCDL Comment:
MR1: The amount of the funding request was changed from $1,287/month to $1,277.90/month to remove the partial ineligible services; for Video Content Storage option MM-3000-D for $7.95/month, rack housing MM-3000-D for $0.88/month, and UPS backing up MM-3000-D for $0.27/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,801.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,976.24
Payment Mode:
SPI
Remaining:
$4,825.08
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$1,287.00
$1,287.00
Ineligible Monthly Cost:
$0.00
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$15,444.00
$15,334.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,444.00
$15,334.80
Discount Percent:
90
90
Requested Amount:
$13,899.60
$13,801.32