FRN: 1935351   FY: 2010
Basic Information
Applicant: MESIVTA ZIEV HATORAH Type:  SCHOOL
Billed Entity: 231729
470 Information
470#: 301910000779357  
471 Information
471#: 706388  
SPIN: 143031174 Talkspan Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 32 FCDL Date: 12/28/2010
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $7,955.50 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,955.50
Last Date of Service: Last Date to Invoice: 3/21/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $736.62    $736.62  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,839.44     $8,839.44  
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:     $736.62     $736.62  
Estimated Annual Cost:     $8,839.44    $8,839.44  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,955.50     $7,955.50  
 

* 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]