FRN: 1799092553   FY: 2017
Basic Information
Applicant: Mesivta Meor Hatorah Type:  School
Billed Entity: 16075783
470 Information
470#: 170074444  
471 Information
471#: 171040885  
SPIN: 143037479 SAVECOM TELECOM INC
Service Type: Voice
Status: Cancelled Wave: 48 FCDL Date: 3/29/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,118.00    $1,118.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,416.00     $13,416.00  
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:     $1,118.00     $1,118.00  
Estimated Annual Cost:     $13,416.00    $13,416.00  
Discount Percent:     30 %     30 %  
Requested Amount:     $4,024.80     $0.00