Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1948527
Funding Year:
2010
470#:
109080000784317
471#:
715995
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,061.23
Last Date of Service:
 
Disbursed Amount:
$5,694.09
Payment Mode:
BEAR
Remaining:
$2,367.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$746.41
$746.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,956.92
$8,956.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,956.92
$8,956.92
Discount Percent:
90
90
Requested Amount:
$8,061.23
$8,061.23