|
|
|
FRN: 1799064770 |
|
FY: 2017 |
|
Basic Information |
Applicant: |
Yeshiva Bais Chaya Esther |
Type: School |
Billed Entity: |
17012622 |
|
470 Information |
470#: |
170067671 |
|
|
|
471 Information |
471#: |
171028488 |
|
SPIN: |
143050062 |
Tritel Communication, Inc. |
Service Type: |
Managed Internal Broadband Services |
Status: |
Funded |
Wave:
16
|
FCDL Date: |
9/15/2017 |
|
|
|
Appeal Wave: |
6
|
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$2,805.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
2805.00
|
Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$275.00 | |
$275.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$3,300.00 |
|
$3,300.00 |
|
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: |
|
$275.00 |
|
$275.00 |
|
Estimated Annual Cost: |
|
$3,300.00 | |
$3,300.00 |
|
Discount Percent: |
|
85 %
|
|
85 %
|
|
Requested Amount: |
|
$2,805.00 |
|
$2,805.00 |
|
|
|
|
|