FRN: 1758774   FY: 2008
Basic Information
Applicant: YESHIVA ZICHRON MAYIR Type:  SCHOOL
Billed Entity: 194832
470 Information
470#: 419860000663059  
471 Information
471#: 635429  
SPIN: 143666666 SLD Interim
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 1/5/2009
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): did not receive the Item 21, discount document, SPIN number and 470 not certified. 
Service Start Date (471): 7/8/2008 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: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,200.00     $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:     $350.00     $0.00  
Estimated Annual Cost:     $4,200.00    $0.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $2,940.00     $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: 05/15/2024]