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| |
|
|
| FRN: 2306054 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
RABBI JACOB JOSEPH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10389 |
|
| 470 Information |
| 470#: |
120290000986497 |
|
|
|
| 471 Information |
| 471#: |
848631 |
|
| SPIN: |
143031388 |
Protel Voice Data Security Corp |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
55
|
FCDL Date: |
8/15/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from $81,776.25 one-time charge to $70,872.50 one-time charge + $355.20/mo. to remove the ineligible product(s) or service(s): 7% of Lifesize Room 220 with phone($1,106.63), 15% on 1-yr maintenance service bundle for express 220 ($74.81), 25% on express 220 HD video conferencing system ($3,719.99), 40% on 1-yr maintenance services bundle for express 220 ($399), 3% on Lifesize video center 2200 ($899.88), 10% on video center 2200 assurance maintenance ($360) and inelig install & training for above inelig items ($81). <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$67,621.41 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$67,621.41
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$355.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$4,262.40 |
|
| Estimated One Time Cost: |
|
$81,776.25 |
|
$70,872.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$10,903.75 |
|
| Total One Time Cost: |
|
$81,776.25 |
|
$81,776.25 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$355.20 |
|
| Estimated Annual Cost: |
|
$81,776.25 | |
$75,134.90 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$73,598.63 |
|
$67,621.41 |
|
|
| |
|
* 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: 05/17/2024]
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