FRN: 1899040139   FY: 2018
Basic Information
Applicant: YESHIVA KARLIN STOLIN SCHOOL Type:  School
Billed Entity: 11557
470 Information
470#: 180012465  
471 Information
471#: 181022598  
SPIN: 143045237 Innovative Telecom Solutions
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 31 FCDL Date: 11/9/2018
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by David Stein received on 10/14/2018 1:11 PM EDT. 
Service Start Date (471): 7/1/2018 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: 10/29/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,595.00    $2,595.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $31,140.00     $31,140.00  
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:     $2,595.00     $2,595.00  
Estimated Annual Cost:     $31,140.00    $31,140.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $28,026.00     $0.00