FRN: 2405674   FY: 2013
Basic Information
Applicant: YESHIVA IMREI CHAIM VIZNITZ OF BOROBARK Type:  SCHOOL
Billed Entity: 153246
470 Information
470#: 167200001063472  
471 Information
471#: 883021  
SPIN: 143026854 Xchange Telecom
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 11/14/2013
Status Memo: MR1: The FRN was modified from $846.06/month to $806.03/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $806.03/month to $756.03/month to remove: the ineligible service(s) internet filtering $50.00/month. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $8,165.12 Payment Mode: BEAR
Disbursed Amount:* $5,820.67 Undisbursed: $2,344.45
Last Date of Service: Last Date to Invoice: 5/16/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $846.06    $806.03  
Total Ineligible Monthly Cost     $0.00    $50.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,152.72     $9,072.36  
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:     $846.06     $756.03  
Estimated Annual Cost:     $10,152.72    $9,072.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,137.45     $8,165.12  
 

* 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]