FRN: 609655   FY: 2001
Basic Information
Applicant: YESHIVA SCHOOL OF SPRING VLY Type:  SCHOOL
Billed Entity: 11274
470 Information
470#: 343420000307587  
471 Information
471#: 222172  
SPIN: 143000677 Cellco Partnership dba Bell Atlantic Mobile
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 1/25/2002
Status Memo:  
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $2,100.00 Payment Mode: BEAR
Disbursed Amount:* $537.82 Undisbursed: $1,562.18
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $350.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,200.00     $4,200.00  
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:     $350.00     $350.00  
Estimated Annual Cost:     $4,200.00    $4,200.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $2,100.00     $2,100.00  
 

* 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]