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FRN: 2813876 |
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FY: 2015 |
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Basic Information |
Applicant: |
MONSEY BEIS CHAYA MUSHKA |
Type: SCHOOL |
Billed Entity: |
16063024 |
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470 Information |
470#: |
996490001263024 |
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471 Information |
471#: |
1034151 |
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SPIN: |
143005695 |
Sprint Communications Co. L.P. |
Service Type: |
VOICE SERVICES |
Status: |
FUNDED |
Wave:
15
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FCDL Date: |
9/4/2015 |
Status Memo: |
The amount of the funding request was changed from $300.00 monthly to $83.40 monthly to remove: the 70% ineligible portion of Everything Data Share 1500 Cellphone Plans, Premium Data Add-on, TEP Insurance, International Roaming Minutes, International Wireless Data Roaming, Administrative Charges, Visual Voicemail, and 3G/4G Plan Charges. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
Current Commitment: |
$700.56 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$519.53 |
Undisbursed: |
$181.03
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$600.00 | |
$356.53 |
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Total Ineligible Monthly Cost |
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$300.00 | |
$273.13 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$3,600.00 |
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$1,000.80 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$300.00 |
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$83.40 |
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Estimated Annual Cost: |
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$3,600.00 | |
$1,000.80 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$2,520.00 |
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$700.56 |
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* 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: 05/15/2024]
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