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| FRN: 2584396 |
|
FY: 2014 |
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| Basic Information |
| Applicant: |
YESHIVA BNOS AHAVAS ISRAEL |
Type: SCHOOL |
| Billed Entity: |
152377 |
|
| 470 Information |
| 470#: |
170700001162247 |
|
|
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| 471 Information |
| 471#: |
950070 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
20
|
FCDL Date: |
9/24/2014 |
| |
|
|
Appeal Wave: |
A18
|
| Status Memo: |
MR1: The FRN was modified from pre-discount monthly amount $4,000.00 to $1,000.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2584396 has been approved. The new FRN is 2880218 in the amount of $3,000.00 pre-discount monthly and the service provider is 143005695, Sprint Communications Co. L.P. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$10,800.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$9,439.16 |
Undisbursed: |
$1,360.84
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,000.00 | |
$1,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$48,000.00 |
|
$12,000.00 |
|
| 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: |
|
$4,000.00 |
|
$1,000.00 |
|
| Estimated Annual Cost: |
|
$48,000.00 | |
$12,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$43,200.00 |
|
$10,800.00 |
|
|
| |
|
* 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: 05/18/2024]
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