FRN: 1799111235   FY: 2017
Basic Information
Applicant: CONG. BNAI YOEL Type:  School
Billed Entity: 148825
470 Information
470#: 170079183  
471 Information
471#: 171048673  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 12 FCDL Date: 8/18/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Kerri Dillon received on 8-14-2017. 
Service Start Date (471): 7/1/2017 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: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,050.00    $1,050.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,600.00     $12,600.00  
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:     $1,050.00     $1,050.00  
Estimated Annual Cost:     $12,600.00    $12,600.00  
Discount Percent:     30 %     30 %  
Requested Amount:     $3,780.00     $0.00