 |
| |
|
|
| FRN: 2514735 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
MIDRASH L'MAN ACHAI-1 |
Type: SCHOOL |
| Billed Entity: |
220670 |
|
| 470 Information |
| 470#: |
628480001097593 |
|
|
|
| 471 Information |
| 471#: |
919209 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
38
|
FCDL Date: |
2/13/2014 |
| Status Memo: |
MR1: The FRN was modified from $1,125 monthly to $409.56 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $409.56/month to $385.56/month to remove: the ineligible product(s) insurance charges $24/month. <><><><><> MR3: The Service Start Date was changed from 7/1/2013 to 9/1/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
9/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$3,470.04 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$2,834.44 |
Undisbursed: |
$635.60
|
| Last Date of Service: |
|
Last Date to Invoice: |
4/22/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,125.00 | |
$385.56 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
10 |
|
| Annual Recurring Charges: |
|
$13,500.00 |
|
$3,855.60 |
|
| 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: |
|
$1,125.00 |
|
$385.56 |
|
| Estimated Annual Cost: |
|
$13,500.00 | |
$3,855.60 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$12,150.00 |
|
$3,470.04 |
|
|
| |
|
* 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: 05/06/2024]
|
|
