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| |
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| FRN: 1799108225 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
MOSDOS SANZ KLAUSENBURG OF MONSEY |
Type: School |
| Billed Entity: |
16040091 |
|
| 470 Information |
| 470#: |
170074456 |
|
|
|
| 471 Information |
| 471#: |
171047463 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
62
|
FCDL Date: |
12/20/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, duplicate frn clarification, SPIN Number, third party entity validation. |
| Service Start Date (471): |
7/1/2016 |
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: |
|
$104.85 | |
$104.85 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,258.20 |
|
$1,258.20 |
|
| 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: |
|
$104.85 |
|
$104.85 |
|
| Estimated Annual Cost: |
|
$1,258.20 | |
$1,258.20 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$377.46 |
|
$0.00 |
|
|
| |
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