FRN: 1510781   FY: 2007
Basic Information
Applicant: SHAREI TORAH Type:  SCHOOL
Billed Entity: 16027386
470 Information
470#: 130770000612808  
471 Information
471#: 547333  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 43 FCDL Date: 3/25/2008
Status Memo: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ON-PREMISE VISIT FOR INSIDE WIRE MAINTENANCE. <><><><><> The FRN was modified from $583.33/m to $316.35/m to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): No 486 on file
Current Commitment: $3,416.58 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $3,416.58
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $583.33    $316.35  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,999.96     $3,796.20  
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:     $583.33     $316.35  
Estimated Annual Cost:     $6,999.96    $3,796.20  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,299.96     $3,416.58  
 

* 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]