FRN: 2651236   FY: 2014
Basic Information
Applicant: TOMER DVORA SCHOOL Type:  SCHOOL
Billed Entity: 11913
470 Information
470#: 530220001182171  
471 Information
471#: 973737  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 10/16/2014
      Appeal Wave: A11
Status Memo: MR1: The FRN was modified from $750.00/month to $198.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $198.96/month to $110.28/month to remove: the ineligible services Administrative Charge($1.99/month), Equipment Replacement($5.00/month), Reduced Canada Roaming ($2.89/month), Late Payment with related taxes($23.80/month), Sprint Bus Fusion Data 12/12-01/11 out of billing cycle charge ($20.00/month) and Sprint Bus Fusion Data T Smart12/12-01/11 out of billing cycle charge ($35.00/month). 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $1,191.02 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,191.02
Last Date of Service: Last Date to Invoice: 3/5/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $110.28  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,000.00     $1,323.36  
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:     $750.00     $110.28  
Estimated Annual Cost:     $9,000.00    $1,323.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,100.00     $1,191.02  
 

* 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: 04/30/2024]