FRN: 1899056835   FY: 2018
Basic Information
Applicant: BAIS ESTHER SCHOOL Type:  School
Billed Entity: 11895
470 Information
470#: 180012071  
471 Information
471#: 181029938  
SPIN: 143042966 Dynamic Conferencing Solutions
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 29 FCDL Date: 10/25/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
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:     $478.50    $478.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,742.00     $5,742.00  
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:     $478.50     $478.50  
Estimated Annual Cost:     $5,742.00    $5,742.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $4,880.70     $0.00