FRN: 2385959   FY: 2012
Basic Information
Applicant: MEOROT BEITE YAHKOV Type:  SCHOOL
Billed Entity: 151142
470 Information
470#: 108620000996275  
471 Information
471#: 874212  
SPIN: 143034092 MLS Media inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 38 FCDL Date: 4/9/2013
Status Memo: The amount of the funding request has changed from $54,260.01 to $45,684.79 to remove: the ineligible products SoftPhone/IP-PT Activation ($2,632.50), IP-PT Activation 4 Channel ($300.53), SoftPhone IP-PT Installation ($631.80), IP-PT 4 Channel Installation ($72.13), 4-Port Door phone Card (2)($688.56), Communication Assist Pro 10 ($1730.13), Communication Assist Operator ($1587.50), 4-Port Door phone Card Installation (2), ($135.85), Communication Assist Pro 10 installation($415.23) and Communication Assist Operator installation ($381.00). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $41,116.31 Payment Mode: SPI
Disbursed Amount:* $41,116.31 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $54,260.01     $45,684.79  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $54,260.01     $45,684.79  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $54,260.01    $45,684.79  
Discount Percent:     90 %     90 %  
Requested Amount:     $48,834.01     $41,116.31  
 

* 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]