FRN: 1699022015   FY: 2016
Basic Information
Applicant: Yeshiva Of Staten Island Type:  School
Billed Entity: 10363
470 Information
470#: 160018434  
471 Information
471#: 161013048  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 25 FCDL Date: 12/12/2016
Status Memo: MR1:The amount of the funding request was changed from $430m to $67.97m to remove the ineligible product(s); unsupported amount, jet pack, international value plan, text messaging and data charges all totaling up to $362.03m.||MR2:The FRN line count was modified from 1 line to 5 lines to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $326.16 Payment Mode: BEAR
Disbursed Amount:* $326.16 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $540.00    $430.00  
Total Ineligible Monthly Cost     $110.00    $362.05  
Months of Service:    12    12  
Annual Recurring Charges:     $5,160.00     $815.40  
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:     $430.00     $67.95  
Estimated Annual Cost:     $5,160.00    $815.40  
Discount Percent:     40 %     40 %  
Requested Amount:     $2,064.00     $326.16  
 

* 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: 10/31/2024]