Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2315938
Funding Year:
2012
470#:
535910000986504
471#:
851997
SPIN:
143031388
Protel Voice Data Security Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: Basic Maintenance of Internal Connections charges were modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The recurring (monthly) amount was changed from $0.00 to $641.37 and the annual non-recurring (one-time) amount was changed from $164,967.17 to $ 134,587.27 to remove the ineligible product(s)/service(s): ineligible portion of LifeSize SKU 1000-0000-1128, LifeSize SKU: 1000-0000-1131, LifeSize SKU: 1000-2100-1126, LifeSize SKU: 1000-2100-1132, LifeSize SKU 1000-0000-0372, ineligible portion of the Codec Secure Cabinet that houses the equipment, installation, training, programming and maintenance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,055.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,055.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$641.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,696.44
One Time Cost:
$164,967.17
$134,587.27
One Time Ineligible Cost:
$0.00
$134,587.27
Total Cost:
$164,967.17
$142,283.71
Discount Percent:
90
90
Requested Amount:
$148,470.45
$128,055.34