FRN: 857645   FY: 2002
Basic Information
Applicant: Yeshivah Ohr Torah Community School, Inc. Type:  SCHOOL
Billed Entity: 152799
470 Information
470#: 104720000407964  
471 Information
471#: 322132  
SPIN: 143000677 Verizon Wireless fka Cellco Partnership
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 30E FCDL Date: 11/24/2003
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $214.99 Payment Mode: BEAR
Disbursed Amount:* $99.04 Undisbursed: $115.95
Last Date of Service: Last Date to Invoice: 7/8/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $44.79  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $537.48  
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:     $300.00     $44.79  
Estimated Annual Cost:     $3,600.00    $537.48  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,440.00     $214.99  
 

* 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: 05/03/2024]