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FRN: 2605515 |
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FY: 2014 |
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Basic Information |
Applicant: |
YESHIVA OF CROWN HEIGHTS |
Type: SCHOOL |
Billed Entity: |
12132 |
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470 Information |
470#: |
271550001174042 |
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471 Information |
471#: |
959226 |
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SPIN: |
143036524 |
Expedia Telecom Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
21
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FCDL Date: |
10/1/2014 |
Status Memo: |
The amount of the funding request was changed from $920 per month and $1,275 non-recurring charge to $887.78 per month and $475 non-recurring charge to remove: the unsubstantiated $32.22 per month and the ineligible Edgeware Device at $800 non-recurring charge. |
Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
Current Commitment: |
$10,015.52 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$10,015.52
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Last Date of Service: |
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Last Date to Invoice: |
5/27/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$920.00 | |
$887.78 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$11,040.00 |
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$10,653.36 |
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Estimated One Time Cost: |
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$1,275.00 |
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$475.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,275.00 |
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$475.00 |
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Estimated Monthly Cost: |
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$920.00 |
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$887.78 |
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Estimated Annual Cost: |
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$12,315.00 | |
$11,128.36 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$11,083.50 |
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$10,015.52 |
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* 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: 05/16/2024]
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