FRN: 2350736   FY: 2012
Basic Information
Applicant: TEACHER MOMMY DAYCARE CENTER Type:  SCHOOL
Billed Entity: 16063694
470 Information
470#: 765320001001852  
471 Information
471#: 835450  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 113 FCDL Date: 12/23/2015
Status Memo: The FRN was modified from $7,200.00 to $10,678.92 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the entities requesting service within this FRN are not eligible to receive funding. 
Service Start Date (471): 7/1/2012 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: 4/21/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,200.00     $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:     $600.00     $0.00  
Estimated Annual Cost:     $7,200.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,480.00     $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: 04/24/2024]