FRN: 667912   FY: 2001
Basic Information
Applicant: YESHIVAT OHR HAIM Type:  SCHOOL
Billed Entity: 199058
470 Information
470#: 109850000304264  
471 Information
471#: 263191  
SPIN: 143009579 Smart TeleCom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 13 FCDL Date: 1/25/2002
Status Memo: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site. 
Service Start Date (471): 7/1/2001 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $7,350.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $7,350.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $7,350.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,615.00     $0.00  
 

* 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]