FRN: 514255   FY: 2001
Basic Information
Applicant: ST JOHN VIANNEY CURE OF ARS Type:  SCHOOL
Billed Entity: 10762
470 Information
470#: 693650000309512  
471 Information
471#: 223540  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 13 FCDL Date: 1/25/2002
Status Memo: 30% or more of this FRN includes a request for handsets which is an ineligible product based on program rules. 
Service Start Date (471): 7/1/2001 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: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,000.00     $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:     $1,000.00     $0.00  
Estimated Annual Cost:     $12,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,800.00     $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: 04/29/2024]