FRN: 1970316   FY: 2010
Basic Information
Applicant: Yeshivah Ohr Torah Community School, Inc. Type:  SCHOOL
Billed Entity: 152799
470 Information
470#: 809100000800758  
471 Information
471#: 722253  
SPIN: 143028584 RK Solutions, LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 11 FCDL Date: 8/3/2010
Status Memo: MR1: The dollars requested were reduced to remove: the ineligible portion of the SOIN webhosting for $2550 otc. <><><><><> MR2: The FRN was modified from $4050 otc to $1500 otc to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $600.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $600.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $4,050.00     $1,500.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,050.00     $1,500.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $4,050.00    $1,500.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,620.00     $600.00  
 

* 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]