FRN: 1699099023   FY: 2016
Basic Information
Applicant: YESHIVATH VIZNITZ D'KHAL TORATH CHAIM Type:  School
Billed Entity: 152310
470 Information
470#: 160033335  
471 Information
471#: 161044566  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The amount of the funding request was changed from $3150.00 to $1647.70 to remove the ineligible product(s) or service(s): Basic Phone Line $20.00 (32 plans) * 18.33$586.56Basic Phone Line $30.00 (23 plans) * 23.00$529.00Smartphone Line Access $40.00 (14 plans) * 33.00$462.00Nationwide Tlk&Txt Share 10000$26.95Nationwide Tlk&TX SMB Sh 10000 Add'l Line /$15.99 (3 Plans) * 9.00$27.00Nationwide Talk Share 10000 Add'l line / $9.99 (2 Plans) * 5.00$10.00Email and Data$206.68International Data Plan$137.12Ringback Tones$0.99Caller ID$22.99. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $9,886.80 Payment Mode: BEAR
Disbursed Amount:* $9,886.80 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,150.00    $1,647.80  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $37,800.00     $19,773.60  
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:     $3,150.00     $1,647.80  
Estimated Annual Cost:     $37,800.00    $19,773.60  
Discount Percent:     50 %     50 %  
Requested Amount:     $18,900.00     $9,886.80  
 

* 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: 04/26/2024]