Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2316490
Funding Year:
2012
470#:
642430001004460
471#:
852130
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $139,598.24 non recurring to $128,948.27 non recurring & $715.68/mo. to remove: the ineligible LifeSize Express Assurance Maintenance Services 220 1000-2100-1132 ($157.50), LifeSize Room 220 Assurance Maintenance Services 1000-2100-1126 ($68.25), LifeSize Video Center 2200 1000-0000-0372 ($899.97), LifeSize Video Center 2200 Assurance Maintenance Services 1000-2100-0372 ($936).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$123,782.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,782.79
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$715.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,588.16
One Time Cost:
$139,598.24
$128,948.27
One Time Ineligible Cost:
$0.00
$128,948.27
Total Cost:
$139,598.24
$137,536.43
Discount Percent:
90
90
Requested Amount:
$125,638.42
$123,782.79