FRN: 697402   FY: 2001
Basic Information
Applicant: YESHIVA CHASDEI TORAH Type:  SCHOOL
Billed Entity: 160070
470 Information
470#: 741510000317717  
471 Information
471#: 263339  
SPIN: 143000677 Cellco Partnership dba Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 14 FCDL Date: 2/8/2002
Status Memo: You did not demonstrate that you had secured access to the funds necessary to pay the non-discount charges at the time you submitted your application. 
Service Start Date (471): 7/1/2001 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: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $565.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,780.00     $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:     $565.00     $0.00  
Estimated Annual Cost:     $6,780.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,102.00     $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: 04/18/2024]