Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
1998212
Funding Year:
2010
470#:
683410000765162
471#:
739874
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,807.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,807.50
 
Discount Percent:
90
 
Requested Amount:
$38,526.75