FRN: 619712   FY: 2001
Basic Information
Applicant: YESHIVA TORAS EMES KAMENITZ Type:  SCHOOL
Billed Entity: 11562
470 Information
470#: 391290000296995  
471 Information
471#: 252177  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 15L FCDL Date: 8/20/2003
Status Memo:  
Service Start Date (471): 7/1/2001 Service Start Date (486): 12/21/2003
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 9/9/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,300.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,600.00     $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:     $1,300.00     $0.00  
Estimated Annual Cost:     $15,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $14,040.00     $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: 04/19/2024]