Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2374534
Funding Year:
2012
470#:
371400001010038
471#:
870718
SPIN:
143030368
CompuSolutions USA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
MR1: The amount of the funding request was changed from $107,814.35 to $104,362.42 to remove ineligible portion of LG Executive All-In-One ($989.10), associated assurance maintenance ($126.00), and design and engineering ($105.13), ineligible portion of LifeSize Room 220 assurance maintenance ($97.44), ineligible portion of LifeSize Passport Codec ($772.56), associated assurance maintenance ($62.96), design and engineering ($82.12), and UPSs ($280.62), and ineligible portion of LifeSize Video Center 2200 assurance maintenance ($936.00). <><><><><> MR2: Basic Maintenance of Internal Connections portion of 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:
$93,926.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,960.63
Payment Mode:
SPI
Remaining:
$3,965.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$346.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,152.60
One Time Cost:
$107,814.35
$100,209.82
One Time Ineligible Cost:
$0.00
$100,209.82
Total Cost:
$107,814.35
$104,362.42
Discount Percent:
90
90
Requested Amount:
$97,032.92
$93,926.18