Billed Entity:
16062046
YESHIVA OROS YISROEL
FRN:
2139025
Funding Year:
2011
470#:
860920000877030
471#:
790688
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,491.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,491.37
Last Date to Invoice:
2013-10-16

Original
Committed
Monthly Cost:
$508.46
$508.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,101.52
$6,101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.52
$6,101.52
Discount Percent:
90
90
Requested Amount:
$5,491.37
$5,491.37