FRN: 1337158   FY: 2005
Basic Information
Applicant: EDUCATIONAL INSTITUTE OHOLEI TORAH Type:  SCHOOL
Billed Entity: 11779
470 Information
470#: 480760000508341  
471 Information
471#: 482793  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 1 FCDL Date: 6/27/2005
      Appeal Wave: A05
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $25,200.00 Payment Mode: SPI
Disbursed Amount:* $25,200.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    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:     $28,000.00     $28,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $28,000.00     $28,000.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,000.00    $28,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $25,200.00     $25,200.00  
 

* 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]