Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2067776
Funding Year:
2010
470#:
836380000810838
471#:
765155
SPIN:
143034083
WEST ENTERPRISES LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SP phones black ($512.49/year), conference speaker phones ($1,245.32), IP remote Card ($136.98), installation for ineligibles ($42.50), Phone Assistant Pro User Key ($202.70), Communication Assistant Supervisor Lic RFA ($111.20), SHGW 44 Channel IP Trunk Activation Key ($53.40), Software Enhanced Featuer ($80.60), Doorphone Card ($47.00), External Device Control ($24.92), Card to Program VM Trough Modem ($35.79), and Hybrid IP PC Phone Software (88.25). <><><><><> MR2: The FRN was modified from $433.33 per month to $322.00 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$579.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$111.33
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$3,864.00
Discount Percent:
90
90
Requested Amount:
$4,679.96
$3,477.60