FRN: 2459916   FY: 2013
Basic Information
Applicant: YESHIVA KETANA OF LONG ISLAND Type:  SCHOOL
Billed Entity: 12842
470 Information
470#: 590700001078449  
471 Information
471#: 904025  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/29/2013
      Appeal Wave: A11
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $576.00 Payment Mode: BEAR
Disbursed Amount:* $576.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $120.00    $120.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,440.00     $1,440.00  
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:     $120.00     $120.00  
Estimated Annual Cost:     $1,440.00    $1,440.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $576.00     $576.00  
 

* 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: 04/18/2024]