FRN: 2037418   FY: 2010
Basic Information
Applicant: YESHIVA MESIVTA CHERNOBIL Type:  SCHOOL
Billed Entity: 16051397
470 Information
470#: 581780000803661  
471 Information
471#: 753938  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 10/12/2010
Status Memo: Form 471 753938 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $725.91    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,710.92     $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:     $725.91     $0.00  
Estimated Annual Cost:     $8,710.92    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,839.83     $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: 05/02/2024]