FRN: 1540131   FY: 2007
Basic Information
Applicant: CONGREGATION ATERES TZVI Type:  SCHOOL
Billed Entity: 228840
470 Information
470#: 262950000600577  
471 Information
471#: 558480  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 38 FCDL Date: 2/19/2008
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SERVICE ORDER, PREMISE VISIT,LINE CHARGE AND NETWORK INSTALLATION. <><><><><> MR2: The FRN was modified from $510.18/m to $366.92/m to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $3,522.43 Payment Mode: BEAR
Disbursed Amount:* $3,320.19 Undisbursed: $202.24
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $510.18    $366.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,122.16     $4,403.04  
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:     $510.18     $366.92  
Estimated Annual Cost:     $6,122.16    $4,403.04  
Discount Percent:     80 %     80 %  
Requested Amount:     $4,897.73     $3,522.43  
 

* 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]