FRN: 2430138   FY: 2013
Basic Information
Applicant: EDUCATIONAL INSTITUTE OHOLEI TORAH Type:  SCHOOL
Billed Entity: 199355
470 Information
470#: 277500001072427  
471 Information
471#: 894116  
SPIN: 143017786 Brooklyn Mailing & Communications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 43 FCDL Date: 3/19/2014
      Appeal Wave: A16
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $11,070.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $11,070.00
Last Date of Service: Last Date to Invoice: 3/12/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,025.00    $1,025.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,300.00     $12,300.00  
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:     $1,025.00     $1,025.00  
Estimated Annual Cost:     $12,300.00    $12,300.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $11,070.00     $11,070.00  
 

* 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]