Billed Entity:
227947
YESHIVA ORCHOS CHAIM
FRN:
1854258
Funding Year:
2009
470#:
115670000721818
471#:
678989
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,164.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,164.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.83
$570.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,849.96
$6,849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,849.96
$6,849.96
Discount Percent:
90
90
Requested Amount:
$6,164.96
$6,164.96