FRN: 2069329   FY: 2010
Basic Information
Applicant: Yeshiva Sharei Hayosher School Type:  SCHOOL
Billed Entity: 223251
470 Information
470#: 189020000813127  
471 Information
471#: 765593  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 23 FCDL Date: 10/27/2010
Status Memo: MR1: The FRN non-recurring amount was modified from $144.00 to $0.00 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): break out of dollars for each service. 
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:     $400.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,800.00     $0.00  
Estimated One Time Cost:     $144.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $144.00     $0.00  
Estimated Monthly Cost:     $400.00     $0.00  
Estimated Annual Cost:     $4,944.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,449.60     $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]