FRN: 2402275   FY: 2013
Basic Information
Applicant: HYCHEL HATORAH OF WILLIAMSBURG Type:  SCHOOL
Billed Entity: 227057
470 Information
470#: 234870001065794  
471 Information
471#: 881118  
SPIN: 143033763 Jay Telecom Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 132 FCDL Date: 3/24/2021
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): No 486 on file
Current Commitment: $1,069.20 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,069.20
Last Date of Service: Last Date to Invoice: 7/22/2021
 
    Original Request   Original Commitment  
Total Monthly Cost:     $99.00    $99.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,188.00     $1,188.00  
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:     $99.00     $99.00  
Estimated Annual Cost:     $1,188.00    $1,188.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,069.20     $1,069.20  
 

* 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]