FRN: 1024118   FY: 2003
Basic Information
Applicant: YESHIVA ATERES YISOREL SCHOOL Type:  SCHOOL
Billed Entity: 12169
470 Information
470#: 594270000447837  
471 Information
471#: 374223  
SPIN: 143025942 Premier Networks, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 23 FCDL Date: 3/3/2004
Status Memo:  
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $13,203.00 Payment Mode: SPI
Disbursed Amount:* $13,202.99 Undisbursed: $0.01
Last Date of Service: Last Date to Invoice: 1/28/2006
 
    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:     $14,670.00     $14,670.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $14,670.00     $14,670.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $14,670.00    $14,670.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,203.00     $13,203.00  
 

* 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: 10/31/2024]