Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1076765
Funding Year:
2004
470#:
502570000488184
471#:
393201
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,558.59
Last Date of Service:
 
Disbursed Amount:
$7,994.40
Payment Mode:
BEAR
Remaining:
$3,564.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,070.24
$1,070.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,842.88
$12,842.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,842.88
$12,842.88
Discount Percent:
90
90
Requested Amount:
$11,558.59
$11,558.59