 |
| |
|
|
| FRN: 1631605 |
|
FY: 2001 |
 |
| Basic Information |
| Applicant: |
YESHIVA BETH YITZCHOK D'SPINKA |
Type: SCHOOL |
| Billed Entity: |
11737 |
|
| 470 Information |
| 470#: |
660180000304849 |
|
|
|
| 471 Information |
| 471#: |
262909 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
16E
|
FCDL Date: |
11/7/2007 |
| Status Memo: |
DR1:During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the charges. The documentation submitted shows that you did not secure the applicant portion needed for the request. <><><><><> DR2:Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): vendor documentation to support the amount of $1,560.00 requested on the FRN. |
| Service Start Date (471): |
7/1/2001 |
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: |
12/9/2002 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,560.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$18,720.00 |
|
$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: |
|
$1,560.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$18,720.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$16,848.00 |
|
$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: 04/29/2024]
|
|
