Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790400
Funding Year:
2015
470#:
222490001311765
471#:
1027517
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $2,010.00 per month to $967.58 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $967.58 to $836.59 per month to remove: the ineligible services - 3 Total Equipment Protection charges $24.00, Sprint Mobile Hotspot 5GB $29.99, Premium Data add-on charge $10.00, 5 Unlitd Direct Connect charges $35.00, Voicemail $1.00, Unlimited 3G Data $30.00 and Caller ID $1.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,027.36
Last Date of Service:
 
Disbursed Amount:
$3,901.39
Payment Mode:
BEAR
Remaining:
$3,125.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,010.00
$836.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,120.00
$10,039.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$10,039.08
Discount Percent:
70
70
Requested Amount:
$16,884.00
$7,027.36