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| FRN: 1899029846 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
BNOS YERUSHALAYIM SCHOOL |
Type: School |
| Billed Entity: |
11870 |
|
| 470 Information |
| 470#: |
180004133 |
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|
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| 471 Information |
| 471#: |
181017629 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
55
|
FCDL Date: |
5/14/2019 |
| Status Memo: |
MR1:The FRN was modified from a monthly charge of $248 to a monthly charge of $248.84 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $248.84 to a monthly charge of $185.88 to remove the ineligible service(s): Mobile Insurance Premium for $8.99. International Messaging 1000 for $15.00, Messaging 1000 for $15.00, (4) Administrative Fee for $3.04, (3) Property Tax Allotment for $0.93 and Mobile Share Value 300MB with Rollover for $20.00. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$223.06 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
223.06
|
| Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$248.00 | |
$248.84 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$62.96 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,976.00 |
|
$2,230.56 |
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| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$248.00 |
|
$185.88 |
|
| Estimated Annual Cost: |
|
$2,976.00 | |
$2,230.56 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$297.60 |
|
$223.06 |
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