FRN: 2270462   FY: 2012
Basic Information
Applicant: MOSDOS BNOS FRIMA Type:  SCHOOL
Billed Entity: 155617
470 Information
470#: 192680000975640  
471 Information
471#: 825480  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 40 FCDL Date: 4/23/2013
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $800 to $1553.36 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1553.36 to $1360.71 to remove: 16 lines with $1.50 ineligible Administrative charges totaling $24. $40 for ineligible TEP insurance premium charges. $19.98 for ineligible third party service charges. $27.96 for ineligible third party service charge. $10 for ineligible equipment insurance premium charge, $13.07 overnight shipping on equipment, and $57.64 for ineligible equipment & retail purchase charge. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $14,695.67 Payment Mode: SPI
Disbursed Amount:* $9,658.95 Undisbursed: $5,036.72
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $1,553.36  
Total Ineligible Monthly Cost     $0.00    $192.65  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $16,328.52  
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:     $800.00     $1,360.71  
Estimated Annual Cost:     $9,600.00    $16,328.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,640.00     $14,695.67  
 

* 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: 04/19/2024]