FRN: 1699017814   FY: 2016
Basic Information
Applicant: YESHIVA SHAAREI HATZLUCHA Type:  School
Billed Entity: 221209
470 Information
470#: 160026898  
471 Information
471#: 161011189  
SPIN: 143037479 SAVECOM TELECOM INC
Service Type: Voice
Status: Cancelled Wave: 43 FCDL Date: 4/20/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request. 
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:     $900.00    $900.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,800.00     $10,800.00  
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:     $900.00     $900.00  
Estimated Annual Cost:     $10,800.00    $10,800.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,400.00     $0.00