FRN: 2110129   FY: 2011
Basic Information
Applicant: YESHIVA DETH HILLEL OV WILLIAMSBURG Type:  SCHOOL
Billed Entity: 198730
470 Information
470#: 843550000878388  
471 Information
471#: 778983  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 8 FCDL Date: 8/9/2011
Status Memo: Form 471 778983 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $21,000.00     $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:     $1,750.00     $0.00  
Estimated Annual Cost:     $21,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $18,900.00     $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: 10/31/2024]