FRN: 1248822   FY: 2005
Basic Information
Applicant: TALMID TORAH TOLDOS HILLEL Type:  SCHOOL
Billed Entity: 198730
470 Information
470#: 526840000509499  
471 Information
471#: 451502  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 28 FCDL Date: 1/6/2006
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Past Due Charges, Late Fees & Insurance. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $2,677.75 Payment Mode: BEAR
Disbursed Amount:* $2,072.80 Undisbursed: $604.95
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $478.85    $247.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,746.20     $2,975.28  
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:     $478.85     $247.94  
Estimated Annual Cost:     $5,746.20    $2,975.28  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,171.58     $2,677.75  
 

* 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]