FRN: 243859   FY: 1999
Basic Information
Applicant: BAIS ESTHER SCHOOL Type:  SCHOOL
Billed Entity: 11895
470 Information
470#: 727130000158172  
471 Information
471#: 147113  
SPIN: 143006742 SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 20G FCDL Date: 6/15/2000
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,400.00     $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]