FRN: 988314   FY: 2003
Basic Information
Applicant: YESHIVA KEHILATH YAKOV SCHOOL Type:  SCHOOL
Billed Entity: 11733
470 Information
470#: 318470000438752  
471 Information
471#: 364209  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 29 FCDL Date: 5/18/2004
      Appeal Wave: A33
Status Memo: The estimated one-time charge was changed to reflect the documentation provided by the applicant. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $54,716.50 Payment Mode: BEAR
Disbursed Amount:* $26,369.32 Undisbursed: $28,347.18
Last Date of Service: Last Date to Invoice: 1/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,000.00    $5,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $60,000.00     $60,000.00  
Estimated One Time Cost:     $1,600.00     $796.11  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,600.00     $796.11  
Estimated Monthly Cost:     $5,000.00     $5,000.00  
Estimated Annual Cost:     $61,600.00    $60,796.11  
Discount Percent:     90 %     90 %  
Requested Amount:     $55,440.00     $54,716.50  
 

* 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]