FRN: 2339909   FY: 2012
Basic Information
Applicant: MERCAZ GAN YISROEL OF FLATBUSH Type:  SCHOOL
Billed Entity: 16050858
470 Information
470#: 647850000943735  
471 Information
471#: 825834  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 6 FCDL Date: 8/13/2012
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $80.00/month to $230.00/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $230.00/month to $203.71/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $203.71/month to $169.76/month to remove: ineligible other charges/surcharges $33.95/month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $1,833.41 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,833.41
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $80.00    $169.76  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $960.00     $2,037.12  
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:     $80.00     $169.76  
Estimated Annual Cost:     $960.00    $2,037.12  
Discount Percent:     90 %     90 %  
Requested Amount:     $864.00     $1,833.41  
 

* 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: 05/02/2024]