FRN: 1636853   FY: 2007
Basic Information
Applicant: BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM Type:  SCHOOL
Billed Entity: 162179
470 Information
470#: 152530000613470  
471 Information
471#: 584443  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 38 FCDL Date: 2/19/2008
Status Memo: MR1: This is a new FRN. It was split from FRN 1620923. This FRN contains the following product(s)/service(s): Internal Connections - Cabling. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Contract for construction of cabling. 
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: 1/28/2009
 
    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:     $5,493.98     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,493.98     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,493.98    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,944.58     $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: 05/01/2024]