 |
| |
|
|
| FRN: 1699120942 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
YESHIVA TORAH TEMIMAH |
Type: School |
| Billed Entity: |
11874 |
|
| 470 Information |
| 470#: |
160029563 |
|
|
|
| 471 Information |
| 471#: |
161049674 |
|
| 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 $1,080.00 to $1,080.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 2 lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$108.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
108.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$90.00 | |
$90.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,080.00 |
|
$1,080.00 |
|
| 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: |
|
$90.00 |
|
$90.00 |
|
| Estimated Annual Cost: |
|
$1,080.00 | |
$1,080.00 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$108.00 |
|
$108.00 |
|
|
| |
|
|
|
