FRN: 1055012   FY: 2003
Basic Information
Applicant: YESHIVAT OHR HAIIM Type:  SCHOOL
Billed Entity: 199058
470 Information
470#: 897020000436421  
471 Information
471#: 382774  
SPIN: 143000677 Verizon Wireless fka Cellco Partnership
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 6 FCDL Date: 6/30/2003
Status Memo: 30% or more of this FRN includes a request for unsubstantiated telecommunications charges which are ineligible per program rules. 
Service Start Date (471): 7/1/2003 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $565.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,780.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $565.00     $0.00  
Estimated Annual Cost:     $6,780.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,102.00     $0.00  
 

* 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]