FRN: 1273020   FY: 2005
Basic Information
Applicant: TOMER DVORA SCHOOL Type:  SCHOOL
Billed Entity: 11913
470 Information
470#: 928970000521327  
471 Information
471#: 463164  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 32 FCDL Date: 2/1/2006
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $6,455.81 Payment Mode: SPI
Disbursed Amount:* $6,455.81 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $716.41    $716.41  
Total Ineligible Monthly Cost     $0.00    $118.65  
Months of Service:    12    12  
Annual Recurring Charges:     $8,596.92     $7,173.12  
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:     $716.41     $597.76  
Estimated Annual Cost:     $8,596.92    $7,173.12  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,737.23     $6,455.81  
 

* 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: 10/31/2024]