Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2231499
Funding Year:
2011
470#:
105920000912493
471#:
819939
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: 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 have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $36378.00 to $33388.00 one time charge to remove: the ineligible product(s)/service(s) MT 5000 Lic Desktop Interface $280.00, MT5000 Lic System OAI Events $420.00, MT5000 lic System OAI 3RD Party Call $420.00, MT 5000 Lic Based Music Source $750.00 & MT 5000 Lic Phone Category D $1,120.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,049.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$26,007.51
Payment Mode:
SPI
Remaining:
$4,041.65
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,031.50
$198.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,378.00
$2,382.96
One Time Cost:
$0.00
$33,995.00
One Time Ineligible Cost:
$0.00
$31,005.00
Total Cost:
$36,378.00
$33,387.96
Discount Percent:
90
90
Requested Amount:
$32,740.20
$30,049.16