FRN: 1507256   FY: 2007
Basic Information
Applicant: YESHIVATH VIZNITZ D'KHAL TORATH CHAIM Type:  SCHOOL
Billed Entity: 152310
470 Information
470#: 229110000594399  
471 Information
471#: 545708  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 37 FCDL Date: 2/7/2008
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): incomplete bill. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,036.76    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $24,441.12     $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:     $2,036.76     $0.00  
Estimated Annual Cost:     $24,441.12    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,997.01     $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]