FRN: 2584413   FY: 2014
Basic Information
Applicant: YESHIVA BNOS AHAVAS ISRAEL Type:  SCHOOL
Billed Entity: 152377
470 Information
470#: 170700001162247  
471 Information
471#: 950070  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 20 FCDL Date: 9/24/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,247.70 per month to $2,875 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,875 per month to $2,856.99 per month to remove the ineligible USF Carrier Admin Fee for $6.17 per month and Long Distance Administrative for $11.84 per month. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $30,855.49 Payment Mode: BEAR
Disbursed Amount:* $30,855.49 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,247.70    $2,875.00  
Total Ineligible Monthly Cost     $0.00    $18.01  
Months of Service:    12    12  
Annual Recurring Charges:     $26,972.40     $34,283.88  
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:     $2,247.70     $2,856.99  
Estimated Annual Cost:     $26,972.40    $34,283.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,275.16     $30,855.49  
 

* 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]