FRN: 2368923   FY: 2012
Basic Information
Applicant: MESIVTA MENACHEM OF AMHERST Type:  SCHOOL
Billed Entity: 16069253
470 Information
470#: 354160001029063  
471 Information
471#: 868990  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 3/18/2013
Status Memo: MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Documentation to validate entity. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN Mesivta Menachem of Amherst 16069253 do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $225.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,700.00     $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:     $225.00     $0.00  
Estimated Annual Cost:     $2,700.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $2,430.00     $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: 05/01/2024]