Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2381709
Funding Year:
2012
470#:
293810001016214
471#:
871723
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from monthly recurring $2,187.70 to one-time charge ($26,252.40) to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $26,252.40 one-time charge to $23,373.90 one-time charge + $139.88/mo. to remove: the ineligible product(s) or service(s) Ruckus FlexMaster($1,000), Premium Support for Ruckus FlexMaster($200). <><><><><> MR3: Basic Maintenance portion of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,547.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,547.12
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,187.70
$139.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,252.40
$1,678.56
One Time Cost:
$0.00
$23,373.80
One Time Ineligible Cost:
$0.00
$23,373.80
Total Cost:
$26,252.40
$25,052.36
Discount Percent:
90
90
Requested Amount:
$23,627.16
$22,547.12