FRN: 2485614   FY: 2013
Basic Information
Applicant: BETYAAKOV ATERET TORAH Type:  SCHOOL
Billed Entity: 16038354
470 Information
470#: 464380001044014  
471 Information
471#: 912255  
SPIN: 143034909 Discount Cellular Plus
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 100 FCDL Date: 9/22/2015
Status Memo: DR1: The funding request is for products/services which were not delivered in the current Funding Year. 
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: 1/20/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,499.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $17,988.00     $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:     $1,499.00     $0.00  
Estimated Annual Cost:     $17,988.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $16,189.20     $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: 05/03/2024]