FRN: 1151473   FY: 2004
Basic Information
Applicant: BETH JACOB OF BORO PARK Type:  SCHOOL
Billed Entity: 11886
470 Information
470#: 852130000490377  
471 Information
471#: 418349  
SPIN: 143018525 Arch Wireless Operating Company, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 18 FCDL Date: 5/10/2005
Status Memo: During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so. 
Service Start Date (471): 7/1/2004 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: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $14.11    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $169.32     $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:     $14.11     $0.00  
Estimated Annual Cost:     $169.32    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $152.39     $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]