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| FRN: 1799060959 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
Yeshiva Bais Chaya Esther |
Type: School |
| Billed Entity: |
17012622 |
|
| 470 Information |
| 470#: |
170067671 |
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| 471 Information |
| 471#: |
171027042 |
|
| SPIN: |
143050062 |
Tritel Communication, Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/6/2017 |
| Status Memo: |
MR1:The Service Provider was modified from Innovative Telecom Solution to Tritel Communication to agree with the applicant documentation.||MR2:The service type for FRN Line Item 1 was modified from local, long distance to PRI to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$7,200.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
7200.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$2,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$24,000.00 |
|
| Estimated One Time Cost: |
|
$2,000.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$2,000.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$2,000.00 |
|
| Estimated Annual Cost: |
|
$2,000.00 | |
$24,000.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$600.00 |
|
$7,200.00 |
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