FRN: 842414   FY: 2002
Basic Information
Applicant: YESHIVA RABBI S R HIRSCH SCH Type:  SCHOOL
Billed Entity: 10175
470 Information
470#: 863460000377253  
471 Information
471#: 318586  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30B FCDL Date: 9/5/2003
Status Memo: Given demand, the funding cap will not provide for Internal Connections at your requested discount level to be funded. Please see www.sl.universalservice.org for further details. Site-specific discount was corrected. 
Service Start Date (471): 7/1/2002 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: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $92,116.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $92,116.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $92,116.00    $0.00  
Discount Percent:     60 %     50 %  
Requested Amount:     $55,269.60     $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: 05/02/2024]