FRN: 1395965   FY: 2006
Basic Information
Applicant: HYCHEL HATORAH OF WILLIAMSBURG Type:  SCHOOL
Billed Entity: 227057
470 Information
470#: 582440000560951  
471 Information
471#: 507221  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 9/26/2006
      Appeal Wave: A14
Status Memo: SPLIT FRN 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $882.29 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $882.29
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $122.54    $122.54  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    8  
Annual Recurring Charges:     $1,470.48     $980.32  
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:     $122.54     $122.54  
Estimated Annual Cost:     $1,470.48    $980.32  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,323.43     $882.29  
 

* 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]