 |
| |
|
|
| FRN: 1837705 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
BAIS TRANY OF MONSEY |
Type: SCHOOL |
| Billed Entity: |
16040083 |
|
| 470 Information |
| 470#: |
477210000703896 |
|
|
|
| 471 Information |
| 471#: |
673162 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
35
|
FCDL Date: |
1/12/2010 |
| Status Memo: |
MR1: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request to increase the FRN to $885.92 was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$3,240.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$3,240.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$300.00 | |
$300.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,600.00 |
|
$3,600.00 |
|
| 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: |
|
$300.00 |
|
$300.00 |
|
| Estimated Annual Cost: |
|
$3,600.00 | |
$3,600.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$3,240.00 |
|
$3,240.00 |
|
|
| |
|
* 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: 04/18/2024]
|
|
