FRN: 1711880   FY: 2008
Basic Information
Applicant: YESHIVA RABBI S R HIRSCH SCH Type:  SCHOOL
Billed Entity: 10175
470 Information
470#: 119550000635770  
471 Information
471#: 621150  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 10 FCDL Date: 7/1/2008
      Appeal Wave: A01
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s):
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $1,543.39 Payment Mode: BEAR
Disbursed Amount:* $90.79 Undisbursed: $1,452.60
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $214.36    $214.36  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,572.32     $2,572.32  
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:     $214.36     $214.36  
Estimated Annual Cost:     $2,572.32    $2,572.32  
Discount Percent:     80 %     60 %  
Requested Amount:     $2,057.86     $1,543.39  
 

* 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]