FRN: 2415545   FY: 2013
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 16045272
470 Information
470#: 725650001066056  
471 Information
471#: 888226  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 27 FCDL Date: 11/20/2013
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Documentation to support non-duplicative services. 
Service Start Date (471): 7/1/2013 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $104.95    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,259.40     $0.00  
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:     $104.95     $0.00  
Estimated Annual Cost:     $1,259.40    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,133.46     $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: 04/29/2024]