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| FRN: 2739653 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
SIACH YITZCHOK |
Type: SCHOOL |
| Billed Entity: |
151304 |
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| 470 Information |
| 470#: |
733930001272329 |
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| 471 Information |
| 471#: |
1008947 |
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| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
17
|
FCDL Date: |
9/18/2015 |
| Status Memo: |
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $600.00 to $450.00. <><><><><> MR2: The FRN was modified from $450.00 to $449.79 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $449.79 to $299.48 to remove: the ineligible services - Americas CH Email & Data 1000 (non voice features such as data, text etc.) at $27.00 monthly; Americas CH Email & Data 1000 22% discount at $21.00 monthly; Americas CH Email & Data 400(Non Shared) (non voice features such as data, text etc.) at $26.00 monthly; 4G Smart phone Hotspot at $10.00 monthly; 250 Message Allowance at $5.00 monthly; Email & Data Shared (2) (non voice features such as data, text etc.) at $14.00 monthly; Americas Choice SharePlan 400 (non voice features such as data, text etc.) at $7.00 monthly; Text Messaging $0.30 monthly; Mobile Broadband at $40.01 monthly; Unsubstantiated Cost at$150.21 monthly. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$1,437.50 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$1,183.55 |
Undisbursed: |
$253.95
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| Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$600.00 | |
$299.48 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
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12 |
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| Annual Recurring Charges: |
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$7,200.00 |
|
$3,593.76 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$600.00 |
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$299.48 |
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| Estimated Annual Cost: |
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$7,200.00 | |
$3,593.76 |
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| Discount Percent: |
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40 %
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40 %
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| Requested Amount: |
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$2,880.00 |
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$1,437.50 |
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* 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: 04/19/2024]
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