FRN: 1898828   FY: 2009
Basic Information
Applicant: YESHIVA RABBI S R HIRSCH SCH Type:  SCHOOL
Billed Entity: 10175
470 Information
470#: 145430000726926  
471 Information
471#: 692295  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 45 FCDL Date: 3/23/2010
Status Memo: MR1: The dollars requested were reduced because the applicant failed to provide: associated installation($3,900) and network set up($1,500) for Doorphone Intercom Adapter($239.20) and make and model # of UPS unit($850). This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $35,975.09 to $29,485.89 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $35,975.09     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $35,975.09     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $35,975.09    $0.00  
Discount Percent:     80 %     60 %  
Requested Amount:     $28,780.07     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]