FRN: 2119773   FY: 2011
Basic Information
Applicant: YESHIVA NESIVOS CHAIM Type:  SCHOOL
Billed Entity: 231549
470 Information
470#: 682900000862222  
471 Information
471#: 783344  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 39 FCDL Date: 3/20/2012
Status Memo: MR1: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The FRN was modified from $303.64 per month to $305.76 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $305.76 per month to $295.31 per month to remove: the ineligible product(s)/service(s)- Talk to the World 12/09/04 (5.95/mo), Federal Access Charge 7/29/07 (3.00/mo), FederalAccess Charge 12/12/04 (1.50/mo). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $3,189.35 Payment Mode: BEAR
Disbursed Amount:* $3,189.35 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $305.76    $295.31  
Total Ineligible Monthly Cost     $2.12    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,643.68     $3,543.72  
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:     $303.64     $295.31  
Estimated Annual Cost:     $3,643.68    $3,543.72  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,279.31     $3,189.35  
 

* 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: 04/22/2024]