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FRN: 2762323 |
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FY: 2015 |
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Basic Information |
Applicant: |
MERCAZ HATORAH OF BELL HARBOR |
Type: SCHOOL |
Billed Entity: |
16045612 |
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470 Information |
470#: |
336840001260310 |
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471 Information |
471#: |
1017711 |
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SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
VOICE SERVICES |
Status: |
FUNDED |
Wave:
23
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FCDL Date: |
10/29/2015 |
Status Memo: |
MR1: The amount of the funding request was changed from $1843.96 to $1067.93 to remove: the ineligible services of Mobile Broadband Unlimited at $200.45; TXT MSG unlimited at $130.00; 411 Search at $31.25; Picture/text/Video Messages at $30.22; Data at $1,455.04; Corp Email & Data Unlimited at $134.97; Data Package/2GB at $60.00; Media Center/App download at $11.98; Nationwide Email & Data 1000 (Email/Data/Picture/Video/Text Messaging) at $25.74 ; Nationwide Email & Data 400 (Email/Data/Picture/Video/Text Messaging) at $25.44. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
Current Commitment: |
$8,970.61 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$1,446.07 |
Undisbursed: |
$7,524.54
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,843.96 | |
$1,067.93 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$22,127.52 |
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$12,815.16 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,843.96 |
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$1,067.93 |
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Estimated Annual Cost: |
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$22,127.52 | |
$12,815.16 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$15,489.26 |
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$8,970.61 |
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* 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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