Billed Entity:
16056803
YESHIVA TORAS MENACHEN
FRN:
2104349
Funding Year:
2011
470#:
679450000876517
471#:
776372
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,687.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,687.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.64
$526.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,319.68
$6,319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.68
$6,319.68
Discount Percent:
90
90
Requested Amount:
$5,687.71
$5,687.71