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| |
|
|
| FRN: 1384360 |
|
FY: 2006 |
 |
| Basic Information |
| Applicant: |
YESH MESIVTA ARUGATH HABOSEM |
Type: SCHOOL |
| Billed Entity: |
11612 |
|
| 470 Information |
| 470#: |
198870000574129 |
|
|
|
| 471 Information |
| 471#: |
503804 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
15
|
FCDL Date: |
8/1/2006 |
| Status Memo: |
The 470 Application Number was modified from 857790000579521 to the Establishing Form 470 Number 198870000574129 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2006 |
Service Start Date (486): |
7/1/2006 |
| Current Commitment: |
$8,100.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$8,100.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2007 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$750.00 | |
$750.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,000.00 |
|
$9,000.00 |
|
| 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: |
|
$750.00 |
|
$750.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$9,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$8,100.00 |
|
$8,100.00 |
|
|
| |
|
* 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: 04/16/2024]
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