FRN: 1054189   FY: 2003
Basic Information
Applicant: EDUCATIONAL INSTITUTE OHOLEI TORAH Type:  SCHOOL
Billed Entity: 11779
470 Information
470#: 319140000446140  
471 Information
471#: 382665  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 11 FCDL Date: 9/9/2003
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $134,595.00 Payment Mode: SPI
Disbursed Amount:* $134,595.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2005
 
    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:     $149,550.00     $149,550.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $149,550.00     $149,550.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $149,550.00    $149,550.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $134,595.00     $134,595.00  
 

* 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]