Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
2401945
Funding Year:
2013
470#:
778940001056357
471#:
880865
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,587.97
Last Date of Service:
 
Disbursed Amount:
$6,237.10
Payment Mode:
SPI
Remaining:
$1,350.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$702.59
$702.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,431.08
$8,431.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,431.08
$8,431.08
Discount Percent:
90
90
Requested Amount:
$7,587.97
$7,587.97