 |
| |
|
|
| FRN: 1899054742 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CHILD CENTER OF NEW YORK, THE |
Type: School District |
| Billed Entity: |
16044550 |
|
| 470 Information |
| 470#: |
180011483 |
|
|
|
| 471 Information |
| 471#: |
181028837 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Cancelled |
Wave:
28
|
FCDL Date: |
10/19/2018 |
| Status Memo: |
CR1:FCC Form 471 application 181028837 was canceled in accordance with a RAL request submitted by Katherine Weiss. |
| 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: |
|
$300.00 | |
$300.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,600.00 |
|
$3,600.00 |
|
| 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: |
|
$300.00 |
|
$300.00 |
|
| Estimated Annual Cost: |
|
$3,600.00 | |
$3,600.00 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$360.00 |
|
$0.00 |
|
|
| |
|
|
|
