FRN: 1799107740   FY: 2017
Basic Information
Applicant: BNOS MENACHEM Type:  School
Billed Entity: 210936
470 Information
470#: 170079331  
471 Information
471#: 171047116  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 45 FCDL Date: 3/8/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $1,000.00  
Total Ineligible Monthly Cost     $858.90    $858.90  
Months of Service:    12    12  
Annual Recurring Charges:     $1,693.20     $1,693.20  
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:     $141.10     $141.10  
Estimated Annual Cost:     $1,693.20    $1,693.20  
Discount Percent:     30 %     30 %  
Requested Amount:     $507.96     $0.00