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| FRN: 2331335 |
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FY: 2012 |
 |
| Basic Information |
| Applicant: |
YESHIVA OF KINGS BAY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12140 |
|
| 470 Information |
| 470#: |
504000000979180 |
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| 471 Information |
| 471#: |
856846 |
|
| SPIN: |
143030368 |
CompuSolutions USA, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
54
|
FCDL Date: |
8/7/2013 |
| 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 FRN was modified from $169,590 non recurring to $996.25/mo. & $157,635 non recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $996.25/mo. & $157,635 non recurring to $880.11/mo. & $156,735.03 non recurring to remove: the ineligible Lifesize Room 220 Assurance Maintenance Services 1000-2100-1126 for $8.13/mo., Lifesize Team 220 Assurance Maintenance Services 1000-2100-1129 for $8.13/mo., Lifesize Express 220 Assurance Maintenance Services 1000-2100-1132 fOr $21.88/mo., Lifesize Video Center 1000-0000-0372 for $899.97, Lifesize Video Center Assurance Maintenance Services 1000-2100-0372 for $78/mo. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$150,566.72 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$150,437.11 |
Undisbursed: |
$129.61
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$880.11 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$10,561.32 |
|
| Estimated One Time Cost: |
|
$169,590.00 |
|
$156,735.03 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$169,590.00 |
|
$156,735.03 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$880.11 |
|
| Estimated Annual Cost: |
|
$169,590.00 | |
$167,296.35 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$152,631.00 |
|
$150,566.72 |
|
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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: 05/08/2024]
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