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| FRN: 2336939 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
YESHIVA TZEMACH TZADIK VIZNITZ |
Type: SCHOOL |
| Billed Entity: |
156405 |
|
| 470 Information |
| 470#: |
755020000996281 |
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| 471 Information |
| 471#: |
858676 |
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| SPIN: |
143034016 |
Mekach Tov Enterprises 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 $35,560.30/year to $29,688.45/year to remove: $1,106.63 - ineligible 7% portion of LifeSize Room 220 (1000-0000-1128), $74.81 - ineligible 15% portion of LifeSize 1Yr. Maintenance (1000-2100-1126), $3,719.99 - ineligible 25% portion of LifeSize Express 220 (1000-0000-1131), $329.17 - ineligible 33% portion of LifeSize Express 220 1Yr. Maint (1000-2100-1132) and $641.25 for cost associated with installation and setup of LifeSize Room 220 and LifeSize Express 220. <><><><><> MR3: The FRN was modified from $29,688.45/year to $28,596.20/year plus $91.01/month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$26,719.49 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$26,719.49
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2017 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$91.01 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$1,092.12 |
|
| Estimated One Time Cost: |
|
$35,560.30 |
|
$28,596.20 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$35,560.30 |
|
$28,596.20 |
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| Estimated Monthly Cost: |
|
$0.00 |
|
$91.01 |
|
| Estimated Annual Cost: |
|
$35,560.30 | |
$29,688.32 |
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| Discount Percent: |
|
90 %
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|
90 %
|
|
| Requested Amount: |
|
$32,004.27 |
|
$26,719.49 |
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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: 05/06/2024]
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