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| FRN: 2388109 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
UNITED TALMUDICAL ACADEMY |
Type: DISTRICT |
| Billed Entity: |
200788 |
|
| 470 Information |
| 470#: |
765800001016782 |
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| 471 Information |
| 471#: |
867973 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
114
|
FCDL Date: |
1/15/2016 |
| Status Memo: |
MR1: The amount of the funding request was changed from $160,699.47 to $156,014.07 to remove the ineligible products and services: LifeSize Express 220 - Assurance Maintenance Services (10% ineligible) for $262.50, LG Executive - Assurance Maintenance Services (26% ineligible) for $468, LifeSize UVC Video Center - Assurance Maintenance Services (Enterprise) (10% ineligible) for $450, LifeSize UVC Transit Server - Assurance Maintenance Services (Standard) (10% ineligible) for $180, LifeSize UVC Transit Client - Assurance Maintenance Services Standard (10% ineligible) for $135, LifeSize UVC Access Standard Edition (10% ineligible) for $499.90, LifeSize UVC Access - Assurance Maintenance Services (Standard) (10% ineligible) for $90, Cost Allocations for Installation of partial ineligible LifeSize UVC for $2,600. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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. <><><><><> MR3: The FRN recurring amount was modified from $0/month to $949.13/month to agree with the applicant documentation. <><><><><> MR4: The FRN non-recurring amount was modified from $156,014.07 one-time charege to $144,624.56 one-time charge to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2012 |
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: |
1/28/2017 |
| |
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| |
|
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: |
|
$160,699.47 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$3,923.28 |
|
$0.00 |
|
| Total One Time Cost: |
|
$164,622.75 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$160,699.47 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$144,629.52 |
|
$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]
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