FRN: 1679512   FY: 2008
Basic Information
Applicant: YESHIVA KEHILATH YAKOV SCHOOL Type:  DISTRICT
Billed Entity: 11733
470 Information
470#: 872440000655502  
471 Information
471#: 609822  
SPIN: 143000677 Cellco Partnership
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 7/16/2008
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); tec insurance, late fee, and adminstrative fee. <><><><><> MR2: The FRN was modified from $1078.47/month to $1061.69/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $11,466.25 Payment Mode: SPI
Disbursed Amount:* $8,527.55 Undisbursed: $2,938.70
Last Date of Service: Last Date to Invoice: 4/13/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,078.47    $1,078.47  
Total Ineligible Monthly Cost     $0.00    $16.78  
Months of Service:    12    12  
Annual Recurring Charges:     $12,941.64     $12,740.28  
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:     $1,078.47     $1,061.69  
Estimated Annual Cost:     $12,941.64    $12,740.28  
Discount Percent:     90 %     90 %  
Requested Amount:     $11,647.48     $11,466.25  
 

* 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: 05/02/2024]