FRN: 2762323   FY: 2015
Basic Information
Applicant: MERCAZ HATORAH OF BELL HARBOR Type:  SCHOOL
Billed Entity: 16045612
470 Information
470#: 336840001260310  
471 Information
471#: 1017711  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 23 FCDL Date: 10/29/2015
Status Memo: MR1: The amount of the funding request was changed from $1843.96 to $1067.93 to remove: the ineligible services of Mobile Broadband Unlimited at $200.45; TXT MSG unlimited at $130.00; 411 Search at $31.25; Picture/text/Video Messages at $30.22; Data at $1,455.04; Corp Email & Data Unlimited at $134.97; Data Package/2GB at $60.00; Media Center/App download at $11.98; Nationwide Email & Data 1000 (Email/Data/Picture/Video/Text Messaging) at $25.74 ; Nationwide Email & Data 400 (Email/Data/Picture/Video/Text Messaging) at $25.44. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $8,970.61 Payment Mode: SPI
Disbursed Amount:* $1,446.07 Undisbursed: $7,524.54
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,843.96    $1,067.93  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $22,127.52     $12,815.16  
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:     $1,843.96     $1,067.93  
Estimated Annual Cost:     $22,127.52    $12,815.16  
Discount Percent:     70 %     70 %  
Requested Amount:     $15,489.26     $8,970.61  
 

* 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]