FRN: 1280150   FY: 2005
Basic Information
Applicant: MIDRASH L'MAN ACHAI-1 Type:  SCHOOL
Billed Entity: 220670
470 Information
470#: 241980000512911  
471 Information
471#: 464613  
SPIN: 143001335 Margaretville Telephone Company, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 29 FCDL Date: 1/10/2006
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $964.13 Payment Mode: BEAR
Disbursed Amount:* $306.73 Undisbursed: $657.40
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $200.00  
Total Ineligible Monthly Cost     $0.00    $125.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,400.00     $900.00  
Estimated One Time Cost:     $171.25     $171.25  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $171.25     $171.25  
Estimated Monthly Cost:     $200.00     $75.00  
Estimated Annual Cost:     $2,571.25    $1,071.25  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,314.13     $964.13  
 

* 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]