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| FRN: 2185729 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
YESHIVA MACHZEKEI HADAS SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11547 |
|
| 470 Information |
| 470#: |
769250000886891 |
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| 471 Information |
| 471#: |
805891 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
124
|
FCDL Date: |
8/4/2015 |
| Status Memo: |
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 $817.50/month to $690.75/month to remove the partial ineligible product; LifeSize Team 220 Assurance Maintenance Services SKU # 1000-2100-1129 for 16.25/month, LifeSize Express 220 Assurance Maintenance Services SKU # 1000-2100-1132 for $17.50/month, LifeSize Video Center 2200 Assurance Maintenance Services SKU # 1000-2100-0372 for $78/month, and LifeSize Transit Server Assurance Maintenance Service (1-year) SKU # 1000-2100-0245 for $15/month. <><><><><> MR3: The amount of the funding request was changed from $113,686 one-time charge to $112,531.03 one-time charge to remove the partial ineligible product; LifeSize Video Center 2200 SKU # 1000-0000-0372 for $899.97 one-time charge and Network set up and installation of LifeSize Video Center 2200 SKU # 1000-0000-0372 for $255 one-time charge. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$108,738.03 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$108,738.03
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2017 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$817.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$126.75 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$8,289.00 |
|
| Estimated One Time Cost: |
|
$123,496.00 |
|
$112,531.03 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$10,964.97 |
|
| Total One Time Cost: |
|
$123,496.00 |
|
$123,496.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$690.75 |
|
| Estimated Annual Cost: |
|
$123,496.00 | |
$120,820.03 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$111,146.40 |
|
$108,738.03 |
|
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| |
|
* 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: 05/01/2024]
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