FRN: 1151138   FY: 2004
Basic Information
Applicant: SOILLE BAIS YAAKOV HS Type:  SCHOOL
Billed Entity: 197799
470 Information
470#: 851690000483069  
471 Information
471#: 418301  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 11 FCDL Date: 1/11/2005
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
Service Start Date (471): 7/1/2004 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: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $60.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $720.00     $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:     $60.00     $0.00  
Estimated Annual Cost:     $720.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $360.00     $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: 04/19/2024]