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| |
|
|
| FRN: 2306070 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
RABBI JACOB JOSEPH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10389 |
|
| 470 Information |
| 470#: |
120290000986497 |
|
|
|
| 471 Information |
| 471#: |
848633 |
|
| SPIN: |
143031388 |
Protel Voice & Data Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
55
|
FCDL Date: |
8/15/2013 |
| Status Memo: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charge to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a non-recurring charge of $29,579 to $26,654 and $243.75/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a non-recurring charge of $26,654 and $243.75/month to a non-recurring charge of $22,204 and $150/month to remove: the ineligible iDRAC6 Enterprise - $650, Hardware Warranty Repair 2Year Extended - $1,200, Hardware Warranty Repair Initial Year - $1,125, Dell Hardware Limited Warranty Plus On Site Service Extended Year - $675, Dell Hardware Limited Warranty Plus On Site Service Initial Year - $675 and duplicated Basic: Business Hours (5X10) Next Business Day On Site - $93.75/month. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$21,603.60 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$19,983.60 |
Undisbursed: |
$1,620.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$150.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$1,800.00 |
|
| Estimated One Time Cost: |
|
$29,579.00 |
|
$22,204.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$29,579.00 |
|
$22,204.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$150.00 |
|
| Estimated Annual Cost: |
|
$29,579.00 | |
$24,004.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$26,621.10 |
|
$21,603.60 |
|
|
| |
|
* 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: 05/21/2024]
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