FRN: 1635195   FY: 2002
Basic Information
Applicant: YESHIVA JESODE HATORAH Type:  SCHOOL
Billed Entity: 159027
470 Information
470#: 666060000371427  
471 Information
471#: 323217  
SPIN: 143000093 XO Communication Services, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 11/12/2007
      Appeal Wave: A49
Status Memo:  
Service Start Date (471): 11/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $3,740.26 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $3,740.26
Last Date of Service: Last Date to Invoice: 8/14/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $519.48    $519.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    8    8  
Annual Recurring Charges:     $4,155.84     $4,155.84  
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:     $519.48     $519.48  
Estimated Annual Cost:     $4,155.84    $4,155.84  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,740.26     $3,740.26  
 

* 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]