Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
2358218
Funding Year:
2012
470#:
170330001021557
471#:
865607
SPIN:
143022800
Light House Equity, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $114,867 non recurring to $106,134.03 non recurring & $531.37/mo. to remove: the ineligible 10% LifeSize Room 220 Codec Only Assurance Maintenance Services 1000-2100-1126 $8.13/mo., 10% LifeSize Express 220 Codec Only Assurance Maintenance Services 1000-2100-1132 $26.25/mo., 3% LifeSize Video Center 2200 1000-000-0372 $899.97, 3% LifeSize Vido Center installation $108, 26% LifeSize Video Center 2200 Assurance Maintenance Services 1000-2100-0372 $78/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,259.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$101,259.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$531.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,376.44
One Time Cost:
$114,867.00
$106,134.03
One Time Ineligible Cost:
$0.00
$106,134.03
Total Cost:
$114,867.00
$112,510.47
Discount Percent:
90
90
Requested Amount:
$103,380.30
$101,259.42