FRN: 1699094093   FY: 2016
Basic Information
Applicant: YESHIVA OHR NAFTOLI Type:  School
Billed Entity: 16062177
470 Information
470#: 160016941  
471 Information
471#: 161042755  
SPIN: 143045237 Innovative Telecom Solutions
Service Type: Voice
Status: Cancelled Wave: 45 FCDL Date: 5/4/2017
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:     $1,000.00    $1,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $12,000.00  
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:     $1,000.00     $1,000.00  
Estimated Annual Cost:     $12,000.00    $12,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $4,800.00     $0.00