FRN: 1904072   FY: 2009
Basic Information
Applicant: BOBOVER YESHIVA BNEI ZION Type:  SCHOOL
Billed Entity: 11881
470 Information
470#: 959810000727180  
471 Information
471#: 666748  
SPIN: 143000677 Verizon Wireless
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 45 FCDL Date: 3/23/2010
Status Memo: MR1: The FRN was modified from $85 to $63.60 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): No 486 on file
Current Commitment: $686.88 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $686.88
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $85.00    $63.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,020.00     $763.20  
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:     $85.00     $63.60  
Estimated Annual Cost:     $1,020.00    $763.20  
Discount Percent:     90 %     90 %  
Requested Amount:     $918.00     $686.88  
 

* 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: 04/26/2024]