FRN: 1899056186   FY: 2018
Basic Information
Applicant: BROOKLYN COMMUNITY SERVICES Type:  School District
Billed Entity: 16072984
470 Information
470#: 180023941  
471 Information
471#: 181029603  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 24 FCDL Date: 9/23/2018
Status Memo: MR1:The Recipients of Service for FRN was modified to add BEN 17017999 - TURNING POINT EDUCATION CENTER to agree with the applicant documentation.||MR2:The Recipients of Service for FRN was modified to remove BEN to16073013 - ATLANTIC AVENUE EARLY LEARNING CENTER to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $193.72 Payment Mode: BEAR
Disbursed Amount:* $89.91 Undisbursed: $103.81
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $161.43    $161.43  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,937.16     $1,937.16  
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:     $161.43     $161.43  
Estimated Annual Cost:     $1,937.16    $1,937.16  
Discount Percent:     10 %     10 %  
Requested Amount:     $193.72     $193.72  
 

* 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]