Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2381214
Funding Year:
2012
470#:
293810001016214
471#:
871723
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from monthly recurring $5,405.69 to one-time charge $64,868.28 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $64,868.28 to $63,721.73 one-time charge+$47.92/mo. to remove: the ineligible products; APC PDU $497.00 and associated supplemental services for the APC PDU ($74.55). <><><><><> MR3: Basic Maintenance portion of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,867.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,867.09
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$5,405.69
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,868.28
$575.04
One Time Cost:
$0.00
$63,721.73
One Time Ineligible Cost:
$0.00
$63,721.73
Total Cost:
$64,868.28
$64,296.77
Discount Percent:
90
90
Requested Amount:
$58,381.45
$57,867.09