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| FRN: 1899029863 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
BNOS YERUSHALAYIM SCHOOL |
Type: School |
| Billed Entity: |
11870 |
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| 470 Information |
| 470#: |
180004133 |
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| 471 Information |
| 471#: |
181017629 |
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| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
55
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FCDL Date: |
5/14/2019 |
| Status Memo: |
MR1:The FRN was modified from a monthly charge of $705.69 to a monthly charge of $705.73 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $705.73 to a monthly charge of $160.03 to remove the ineligible service(s): Nationwide Email & Data 600 for $62.19, Nationwide Email & Data 400 for $49.35, Nationwide Basic SharePlan 400 for $30.76, Nationwide Select Share 4000 for $180.40, Nationwide Select Share 4000 Add'l Line for $9.99, Data Package 25MB Email for $9.99, Extended Warranty for $3.00, Data for $0.20, Nationwide Business Talk 1350 for $65.59, Extended Warranty for $3.00, 1000 Message Allowance for $10.00, Nationwide Select Share 4000 Add'l Line for $9.99, Asurion for $5.18, Nationwide Select Share 4000 Add'l Line for $9.99, Asurion for $6.99, Nationwide Select Share 4000 Add'l Line for $9.99, Email & Web Unlimited for $23.99, Intl Travel 100MB for 1 Month for $20.00, Asurion for $9.99 and International Charges for $25.11. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$192.02 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$192.02 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$705.69 | |
$705.69 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$545.67 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$8,468.28 |
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$1,920.24 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$705.69 |
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$160.02 |
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| Estimated Annual Cost: |
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$8,468.28 | |
$1,920.24 |
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| Discount Percent: |
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10 %
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10 %
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| Requested Amount: |
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$846.83 |
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$192.02 |
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* 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: 05/04/2024]
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