FRN: 2337825   FY: 2012
Basic Information
Applicant: BE'ER HAGOLAH INSTITUTES Type:  SCHOOL
Billed Entity: 198310
470 Information
470#: 895680000950621  
471 Information
471#: 859014  
SPIN: 143031388 Protel Voice Data Security Corp
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 57 FCDL Date: 8/29/2013
Status Memo: MR1: The amount of the funding request was changed from $345,712.35 one-time charge to $330,947.40 one-time charge+$475.54/mo. to remove the ineligible products or services: 6% of Room 220 with phone($948.54), 26% on a year maintenance services bundle for Express 220($778.08), 17% of Lifesize Express 220($6,323.99), 3% of Lifesize Video Center 2200($899.88) and 3% of its assurance maintenance($108). <><><><><> MR2: Basic Maintenance of Internal Connections 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: $302,988.51 Payment Mode: SPI
Disbursed Amount:* $202,971.49 Undisbursed: $100,017.02
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $475.54  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $5,706.48  
Estimated One Time Cost:     $345,712.35     $330,947.42  
Total One Time Ineligible Cost:     $0.00     $14,764.93  
Total One Time Cost:     $345,712.35     $345,712.35  
Estimated Monthly Cost:     $0.00     $475.54  
Estimated Annual Cost:     $345,712.35    $336,653.90  
Discount Percent:     90 %     90 %  
Requested Amount:     $311,141.12     $302,988.51  
 

* 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: 04/30/2024]