Billed Entity:
16046699
BNOS BAIS YAAKOV HIGH SCHOOL
FRN:
2174888
Funding Year:
2011
470#:
324960000869109
471#:
802527
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $79,896 to $78,633.03 cost assocaited with ineligible product(s)/service(s) LifeSize Video Center 2200, $899.97,LifeSize Video Center 2200 Installation $255 and LifeSize Video Center 2200 maintenance $108. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges of $5,100 have been changed to recurring charges $425. This change has not affected the amount of your funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,769.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,769.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,992.00
One Time Cost:
$79,896.00
$73,641.03
One Time Ineligible Cost:
$0.00
$73,641.03
Total Cost:
$79,896.00
$78,633.03
Discount Percent:
90
90
Requested Amount:
$71,906.40
$70,769.73