FRN: 2855110   FY: 2015
Basic Information
Applicant: YESHIVA IMREI YOSEF SCHOOL Type:  SCHOOL
Billed Entity: 11904
470 Information
470#: 574080001297871  
471 Information
471#: 1046302  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 8 FCDL Date: 7/17/2015
Status Memo: FCC Form 471 application 1046302 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2015 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $210.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,520.00     $0.00  
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:     $210.00     $0.00  
Estimated Annual Cost:     $2,520.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,268.00     $0.00  
 

* 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: 04/19/2024]