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| FRN: 2231499 |
|
FY: 2011 |
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| Basic Information |
| Applicant: |
MIDRASH L'MAN ACHAI-1 |
Type: SCHOOL |
| Billed Entity: |
220670 |
|
| 470 Information |
| 470#: |
105920000912493 |
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|
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| 471 Information |
| 471#: |
819939 |
|
| SPIN: |
143005086 |
Communication Data & Security, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
42
|
FCDL Date: |
4/11/2012 |
| Status Memo: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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. <><><><><> MR2: The amount of the funding request was changed from $36378.00 to $33388.00 one time charge to remove: the ineligible product(s)/service(s) MT 5000 Lic Desktop Interface $280.00, MT5000 Lic System OAI Events $420.00, MT5000 lic System OAI 3RD Party Call $420.00, MT 5000 Lic Based Music Source $750.00 & MT 5000 Lic Phone Category D $1,120.00 |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$30,049.16 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$26,007.51 |
Undisbursed: |
$4,041.65
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2014 |
| |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,031.50 | |
$198.58 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$36,378.00 |
|
$2,382.96 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$31,005.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,990.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$33,995.00 |
|
| Estimated Monthly Cost: |
|
$3,031.50 |
|
$198.58 |
|
| Estimated Annual Cost: |
|
$36,378.00 | |
$33,387.96 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$32,740.20 |
|
$30,049.16 |
|
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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: 05/16/2024]
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