 |
| |
|
|
| FRN: 1899017361 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: School |
| Billed Entity: |
16044499 |
|
| 470 Information |
| 470#: |
180011993 |
|
|
|
| 471 Information |
| 471#: |
181010751 |
|
| SPIN: |
143050062 |
Tritel Communication, Inc. |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Cancelled |
Wave:
71
|
FCDL Date: |
11/25/2019 |
| Status Memo: |
CR1:FRN canceled in accordance with a RAL request submitted by Berish Ekstein received on 08-02-2019. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,000.00 | |
$2,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$24,000.00 |
|
$24,000.00 |
|
| 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: |
|
$2,000.00 |
|
$2,000.00 |
|
| Estimated Annual Cost: |
|
$24,000.00 | |
$24,000.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$20,400.00 |
|
$0.00 |
|
|
| |
|
|
|
