Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2299568
Funding Year:
2012
470#:
168730000986496
471#:
846639
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,234.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,234.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.64
$128.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.68
$1,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.68
$1,543.68
Discount Percent:
80
80
Requested Amount:
$1,234.94
$1,234.94