FRN: 2797600   FY: 2015
Basic Information
Applicant: JEWISH INSTITUTE OF QUEENS Type:  SCHOOL
Billed Entity: 232617
470 Information
470#: 684780001293078  
471 Information
471#: 1029597  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 23 FCDL Date: 10/29/2015
      Appeal Wave: A13
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the monthly recurring eligible cost of the FRN's Item 21 was changed from $750/Mo. to $1,150/Mo. <><><><><> MR3: The amount of the funding request was changed from $1,150/Mo. to $859.41/Mo. to remove the ineligible products/services: Americas Ch Email & Data 1000-$140.00,Total Messaging-$50.79,Total Data-$50.00,Data Package/2GB-$30.00,E-mail & Web Unlimited-$29.99,Field Force Mgr. Limited-$19.99,Total,Data Package 75MB-$10.00,250 Message Allowance-$10.00,Equipment Coverage-Asurion $6.99,Extended Warranty-$1.99,Ringback Tones-$0.99. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $7,219.55 Payment Mode: BEAR
Disbursed Amount:* $7,219.55 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,500.00    $1,609.47  
Total Ineligible Monthly Cost     $750.00    $750.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,000.00     $10,313.64  
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:     $750.00     $859.47  
Estimated Annual Cost:     $9,000.00    $10,313.64  
Discount Percent:     70 %     70 %  
Requested Amount:     $6,300.00     $7,219.55  
 

* 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: 04/24/2024]