Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1058554
Funding Year:
2003
470#:
895360000446088
471#:
383881
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible equipment replacement charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,535.32
Last Date of Service:
 
Disbursed Amount:
$7,504.30
Payment Mode:
BEAR
Remaining:
$2,031.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$900.00
$882.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,594.80
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,535.32