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FRN: 2460419 |
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FY: 2013 |
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Basic Information |
Applicant: |
CONGREGATION NOAM E. LIZENSK |
Type: SCHOOL |
Billed Entity: |
195522 |
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470 Information |
470#: |
431770001066025 |
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471 Information |
471#: |
904331 |
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SPIN: |
143036741 |
Central Telecom Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
33
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FCDL Date: |
1/8/2014 |
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Appeal Wave: |
A08
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Status Memo: |
MR1: The FRN has been modified to change the entities receiving services from Worksheet A No: 1546281 to Congregation Noam E. Lizensk, BEN 195522 based on applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Central Telecom Inc., SPIN number 143036741. |
Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
Current Commitment: |
$7,560.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$7,560.00 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$700.00 | |
$700.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$8,400.00 |
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$8,400.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$700.00 |
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$700.00 |
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Estimated Annual Cost: |
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$8,400.00 | |
$8,400.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$7,560.00 |
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$7,560.00 |
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* 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: 06/04/2024]
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