FRN: 1894847   FY: 2009
Basic Information
Applicant: YESHIVA SCHOOL OF SPRING VLY Type:  SCHOOL
Billed Entity: 11274
470 Information
470#: 804740000710134  
471 Information
471#: 691124  
SPIN: 143026854 Xchange Telecom
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 36 FCDL Date: 1/19/2010
Status Memo: MR1: The FRN was modified from $6,000 one-time charge and $600 monthly to $7,375 one-time charge and $654.74 monthly to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 5/13/2010
Current Commitment: $4,342.24 Payment Mode: BEAR
Disbursed Amount:* $929.42 Undisbursed: $3,412.82
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $600.00    $654.74  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,200.00     $7,856.88  
Estimated One Time Cost:     $6,000.00     $7,375.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $6,000.00     $7,375.00  
Estimated Monthly Cost:     $600.00     $654.74  
Estimated Annual Cost:     $13,200.00    $15,231.88  
Discount Percent:     50 %     50 %  
Requested Amount:     $6,600.00     $7,615.94  
 

* 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]