FRN: 1471385   FY: 2006
Basic Information
Applicant: YESHIVA KAVANAS HALEV Type:  SCHOOL
Billed Entity: 208934
470 Information
470#: 352580000569211  
471 Information
471#: 501841  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 37 FCDL Date: 12/27/2006
Status Memo: FRN modified in accordance with a RAL request. The FRN was modified from $800.00 per month to $1600.00 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $13,881.67 Payment Mode: BEAR
Disbursed Amount:* $1,161.56 Undisbursed: $12,720.11
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $1,600.00  
Total Ineligible Monthly Cost     $0.00    $314.66  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $15,424.08  
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:     $800.00     $1,285.34  
Estimated Annual Cost:     $9,600.00    $15,424.08  
Discount Percent:     80 %     90 %  
Requested Amount:     $7,680.00     $13,881.67  
 

* 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]