FRN: 873099   FY: 2001
Basic Information
Applicant: OHEL TORAH Type:  SCHOOL
Billed Entity: 152165
470 Information
470#: 281360000328612  
471 Information
471#: 268159  
SPIN: 143009164 Destia/EconoPhone
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 15B FCDL Date: 5/31/2002
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
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: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $850.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,200.00     $0.00  
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:     $850.00     $0.00  
Estimated Annual Cost:     $10,200.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,180.00     $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]