FRN: 2845131   FY: 2015
Basic Information
Applicant: MIDRASH L'MAN ACHAI-1 Type:  SCHOOL
Billed Entity: 220670
470 Information
470#: 684540001336844  
471 Information
471#: 1042755  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 37 FCDL Date: 2/22/2016
Status Memo: The funding request amount was reduced from $317.48/mo to $212.39/mo to remove the costs associated with the ineligible data plans service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $1,784.08 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,784.08
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $344.98    $239.89  
Total Ineligible Monthly Cost     $27.50    $27.50  
Months of Service:    12    12  
Annual Recurring Charges:     $3,809.76     $2,548.68  
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:     $317.48     $212.39  
Estimated Annual Cost:     $3,809.76    $2,548.68  
Discount Percent:     70 %     70 %  
Requested Amount:     $2,666.83     $1,784.08  
 

* 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]