FRN: 2728437   FY: 2015
Basic Information
Applicant: YESHIVA OHR NAFTOLI Type:  SCHOOL
Billed Entity: 16062177
470 Information
470#: 207760001280816  
471 Information
471#: 1004105  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 17 FCDL Date: 9/18/2015
      Appeal Wave: B37
Status Memo:  
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $3,600.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $3,600.00
Last Date of Service: Last Date to Invoice: 3/6/2024
 
    Original Request   Original Commitment  
Total Monthly Cost:     $375.00    $375.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,500.00     $4,500.00  
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:     $375.00     $375.00  
Estimated Annual Cost:     $4,500.00    $4,500.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $3,600.00     $3,600.00  
 

* 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]