FRN: 1699008422   FY: 2016
Basic Information
Applicant: BNOS DERECH YISRAEL Type:  School
Billed Entity: 16076352
470 Information
470#: 160014473  
471 Information
471#: 161006182  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 68 FCDL Date: 11/14/2017
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 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: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,000.00     $6,000.00  
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:     $500.00     $500.00  
Estimated Annual Cost:     $6,000.00    $6,000.00  
Discount Percent:     50 %     0 %  
Requested Amount:     $3,000.00     $0.00