FRN: 2771790   FY: 2015
Basic Information
Applicant: BAIS TZIPORAH GIRLS SCHOOL Type:  SCHOOL
Billed Entity: 158775
470 Information
470#: 476370001263629  
471 Information
471#: 1018749  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 30 FCDL Date: 12/24/2015
Status Memo: MR1: The FRN was modified from $2,340 per month to $2,336.91 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,336.91 per month to $1940.42 per month to remove: the ineligible service(s):Call ID $2.99, Equipment $27.96, Data Broadband $159.96, Visual Voice Mail $2.99, $Month in Advance Email and Data $61.53, 411 $5.00, Month in Advance Call ID, $2.99, Month in Advance Email and Data, $2.99, American Choice Email and Data $29.00, Smart phone Data $36.00, Month in Advance Smart Phone $40.08 for total ineligible items for $396.49. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $16,299.53 Payment Mode: BEAR
Disbursed Amount:* $16,299.53 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,340.00    $1,940.42  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $28,080.00     $23,285.04  
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:     $2,340.00     $1,940.42  
Estimated Annual Cost:     $28,080.00    $23,285.04  
Discount Percent:     70 %     70 %  
Requested Amount:     $19,656.00     $16,299.53  
 

* 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]