FRN: 848499   FY: 2002
Basic Information
Applicant: HYCHEL HATORAH OF WILLIAMSBURG Type:  SCHOOL
Billed Entity: 227057
470 Information
470#: 269260000378469  
471 Information
471#: 319942  
SPIN: 143010086 Tristate Telecom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30F FCDL Date: 12/29/2003
Status Memo: During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so. 
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:     $29,775.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $29,775.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $29,775.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,797.50     $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: 04/29/2024]