FRN: 2146394   FY: 2011
Basic Information
Applicant: YESHIVA CHASDEI TORAH Type:  SCHOOL
Billed Entity: 160070
470 Information
470#: 239300000882745  
471 Information
471#: 791454  
SPIN: 143035184 My Tech Telecom Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 28 FCDL Date: 1/4/2012
Status Memo: Form 471 791454 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $7,575.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $7,575.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $7,575.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,817.50     $0.00  
 

* 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]