FRN: 200315   FY: 1999
Basic Information
Applicant: Yeshiva Beth Hamedrash Shaarei Yosher Type:  SCHOOL
Billed Entity: 197427
470 Information
470#: 639310000146737  
471 Information
471#: 134487  
SPIN: 143009579 Smart TeleCom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 20B FCDL Date: 12/14/1999
Status Memo: 30% or more of this FRN includes a request for PAGING EQUIPMENT which is an ineligible product(s)/service(s) based on program rules. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $8,813.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $8,813.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,931.70     $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: 04/30/2024]