FRN: 1699111368   FY: 2016
Basic Information
Applicant: YESHIVAT LEV TORAH Type:  School
Billed Entity: 16071691
470 Information
470#: 160031651  
471 Information
471#: 161048881  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699111368.001 was modified from $300.00 to $17.65 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699111368.001 was modified from 1 to 17 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Charge for FRN Line Item 1699111368.001 was modified from $3,600.00 to $3,600.60 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,800.30 Payment Mode: SPI
Disbursed Amount:* $1,033.60 Undisbursed: $766.70
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $300.05  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $3,600.60  
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:     $300.00     $300.05  
Estimated Annual Cost:     $3,600.00    $3,600.60  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,800.00     $1,800.30  
 

* 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: 05/02/2024]