Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2855030
Funding Year:
2015
470#:
574080001297871
471#:
1046220
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$2,722.13
Payment Mode:
SPI
Remaining:
$8,197.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
70
70
Requested Amount:
$10,920.00
$10,920.00