FRN: 1699055720   FY: 2016
Basic Information
Applicant: BNOS YERUSHALAYIM SCHOOL Type:  School
Billed Entity: 11870
470 Information
470#: 160021587  
471 Information
471#: 161027615  
SPIN: 143025240 AT&T Mobility
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The amount of the funding request was changed from $3,120.00 to $1,181.16 to remove Cellular Voice Service ineligible product(s) or service(s): Nation Unlimited; $35.69 Mobile Insurance Premium; $6.99 Messaging 1500; $15.00 International Text Message; $0.25 Administrative Fee; $2.44 Premium Data add-on; $10.00 Unlimited My Way; $10.20 Mobile Share Value 10GB with Rollover Data; $51.00 Mobile ShareValue Basic & Quick Message Phn $30.00 . 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $590.58 Payment Mode: SPI
Disbursed Amount:* $428.02 Undisbursed: $162.56
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $260.00    $98.43  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,120.00     $1,181.16  
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:     $260.00     $98.43  
Estimated Annual Cost:     $3,120.00    $1,181.16  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,560.00     $590.58  
 

* 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: 05/04/2024]