FRN: 2316490   FY: 2012
Basic Information
Applicant: YESHIVA YESODE HATORAH Type:  SCHOOL
Billed Entity: 11894
470 Information
470#: 642430001004460  
471 Information
471#: 852130  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
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 $139,598.24 non recurring to $128,948.27 non recurring & $715.68/mo. to remove: the ineligible LifeSize Express Assurance Maintenance Services 220 1000-2100-1132 ($157.50), LifeSize Room 220 Assurance Maintenance Services 1000-2100-1126 ($68.25), LifeSize Video Center 2200 1000-0000-0372 ($899.97), LifeSize Video Center 2200 Assurance Maintenance Services 1000-2100-0372 ($936). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $123,782.79 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $123,782.79
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $715.68  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $8,588.16  
Estimated One Time Cost:     $139,598.24     $128,948.27  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $139,598.24     $128,948.27  
Estimated Monthly Cost:     $0.00     $715.68  
Estimated Annual Cost:     $139,598.24    $137,536.43  
Discount Percent:     90 %     90 %  
Requested Amount:     $125,638.42     $123,782.79  
 

* 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: 05/04/2024]