FRN: 2717992   FY: 2015
Basic Information
Applicant: YESHIVAT ERES SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 16084278
470 Information
470#: 363070001256730  
471 Information
471#: 995915  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/21/2015
Status Memo: The amount of the funding request was changed from $506.76 per month to $215.00 per month to remove: the ineligible Service for Data $75. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $516.00 Payment Mode: BEAR
Disbursed Amount:* $495.13 Undisbursed: $20.87
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $506.76    $215.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,081.12     $2,580.00  
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:     $506.76     $215.00  
Estimated Annual Cost:     $6,081.12    $2,580.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,216.22     $516.00  
 

* 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: 10/31/2024]