FRN: 2413338   FY: 2013
Basic Information
Applicant: YESHIVA OF SPRING VALLEY Type:  SCHOOL
Billed Entity: 11274
470 Information
470#: 818750001056932  
471 Information
471#: 886890  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 95 FCDL Date: 7/23/2015
      Appeal Wave: A40
Status Memo: In consultation with the applicant, the service provider has been changed to 143001359, Verizon New York Inc., with an effective date of 7/1/2013. This 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $8,160.00 Payment Mode: BEAR
Disbursed Amount:* $1,191.20 Undisbursed: $6,968.80
Last Date of Service: Last Date to Invoice: 4/21/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $850.00    $850.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,200.00     $10,200.00  
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:     $850.00     $850.00  
Estimated Annual Cost:     $10,200.00    $10,200.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $8,160.00     $8,160.00  
 

* 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]