Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
2316433
Funding Year:
2012
470#:
121130001004472
471#:
852120
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $58,931.72 to $57,531.72 to remove: Ruckus Flex Master at $1,000, Flex Master Support at $200 and Installation associated with Flex Master $200. <><><><><> MR2: Basic Maintenance of Internal Connections portion of the 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:
$51,778.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,778.55
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$326.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,916.92
One Time Cost:
$58,931.71
$53,614.80
One Time Ineligible Cost:
$0.00
$53,614.80
Total Cost:
$58,931.71
$57,531.72
Discount Percent:
90
90
Requested Amount:
$53,038.54
$51,778.55