FRN: 1699017830   FY: 2016
Basic Information
Applicant: YESHIVA SHAAREI HATZLUCHA Type:  School
Billed Entity: 221209
470 Information
470#: 160026898  
471 Information
471#: 161011192  
SPIN: 143037479 SAVECOM TELECOM INC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 43 FCDL Date: 4/20/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Baila Spitzer received on 5/5/2016 . 
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: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,900.00    $3,900.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $46,800.00     $46,800.00  
Estimated One Time Cost:     $4,000.00     $4,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,000.00     $4,000.00  
Estimated Monthly Cost:     $3,900.00     $3,900.00  
Estimated Annual Cost:     $50,800.00    $50,800.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $45,720.00     $0.00