Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2336295
Funding Year:
2012
470#:
371400001010038
471#:
858505
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$2,127.35
Payment Mode:
BEAR
Remaining:
$2,408.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
84
84
Requested Amount:
$4,536.00
$4,536.00