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FRN: 1799103432 |
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FY: 2017 |
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Basic Information |
Applicant: |
Rabbi Jacob Joseph School |
Type: School |
Billed Entity: |
10389 |
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470 Information |
470#: |
170078783 |
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471 Information |
471#: |
171045189 |
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SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
Voice |
Status: |
Funded |
Wave:
84
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FCDL Date: |
12/30/2020 |
Status Memo: |
MR1:The amount of the funding request was changed from $4,799.76 to $331.80 to remove the ineligible product(s) or service(s): Unsubstantiated Amount, ineligible Cellular data and services. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$66.36 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
66.36
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$399.98 | |
$399.98 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$372.33 |
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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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$4,799.76 |
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$331.80 |
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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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$399.98 |
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$27.65 |
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Estimated Annual Cost: |
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$4,799.76 | |
$331.80 |
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Discount Percent: |
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20 %
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20 %
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Requested Amount: |
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$959.95 |
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$66.36 |
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