FRN: 537811   FY: 2001
Basic Information
Applicant: YESHIVA CH'SAN SOFER Type:  SCHOOL
Billed Entity: 11554
470 Information
470#: 821480000314229  
471 Information
471#: 230432  
SPIN: 143004268 RCN Telecom Services of New York, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo: A significant portion of the FRN is a request for an ineligible entity NY Pre-K facility which is not eligible to receive funding based on the program rules for eligible entities. 
Service Start Date (471): 7/1/2001 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $115.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,380.00     $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:     $115.00     $0.00  
Estimated Annual Cost:     $1,380.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,104.00     $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: 05/04/2024]