Billed Entity:
11554
YESHIVA CH[q2]SAN SOFER
FRN:
1113796
Funding Year:
2004
470#:
179610000473512
471#:
406497
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, servie and repair plan from Nextel services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,060.42
Last Date of Service:
 
Disbursed Amount:
$5,883.29
Payment Mode:
BEAR
Remaining:
$10,177.13
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$1,880.00
$1,672.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$20,075.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$20,075.52
Discount Percent:
80
80
Requested Amount:
$18,048.00
$16,060.42