FRN: 204905   FY: 1999
Basic Information
Applicant: ORANGETOWN MONSEY HEBREW SCHOOL Type:  SCHOOL
Billed Entity: 147410
470 Information
470#: 645440000211912  
471 Information
471#: 136524  
SPIN: 143001359 Bell Atlantic dba New York Tel. Co.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 20C FCDL Date: 3/17/2000
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELCOMM SERVICE IN DORMITORIES. 
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $5,400.00 Payment Mode: NOT SET
Disbursed Amount:* $3,236.00 Undisbursed: $2,164.00
Last Date of Service: Last Date to Invoice: 4/24/2001
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $15,000.00     $13,500.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $1,250.00     $1,125.00  
Estimated Annual Cost:     $15,000.00    $13,500.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $6,000.00     $5,400.00  
 

* 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]